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Accounts Assistant

SF Recruitment
Posted 6 hours ago, valid for 22 days
Location

Nottingham, Nottinghamshire NG42QU, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The job is for an Accounts Assistant at a manufacturing business in Nottingham, NG5, offering a salary between £25,000 and £27,000 per annum.
  • Candidates should have experience in a Purchase Ledger role or a similar position.
  • Key responsibilities include matching Purchase Ledger invoices, entering supplier invoices, and preparing invoices for payment.
  • Strong communication and organizational skills are essential, and experience with Sage 50 is desirable.
  • This is a full-time, permanent position with various duties including month-end tasks and supplier reconciliations.

ACCOUNTS ASSISTANT £25,000 - £27,000 P/A NG5, NOTTINGHAM FULL TIME, PERMANENT SF Recruitment are currently recruiting for an Accounts Assistant to join a fantastic manufacturing business based in Nottingham, NG5. Duties of the Accounts Assistant: - Matching Purchase Ledger invoices to Proof of Deliveries (PODs) - Checking unit quantities to Purchase Order, POD and Purchase Invoice - Entering supplier invoices and credits promptly onto the system - Ensuring familiarity with chart of accounts and that all Invoices are correctly recorded and coded for Management Accounting purposes. - Querying any disputed Purchase Invoices with person responsible for ordering or supplier - Distributing invoices to internal departments to be signed off and passed for payment. - Preparing invoices for payment and ensuring they are signed off. - Identifying invoices that need to be paid promptly and within credit terms. - Filing of all invoices - Completion of supplier reconciliation on a monthly basis to ensure creditors listing is accurate. - Processing monthly staff expenses to be signed off and passed for payment. - Assisting with completion of month end duties as required - Ad hoc duties as required to meet the needs of the business. Skills and Experience: Excellent communication and organisational skills Experience using Sage 50 is desirable Experience within a Purchase Ledger role or similar

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.