Back to searchWe are currently recruiting for an Accounts Assistant to work for a growing business based in Colwick. This is a new position to the business due to expansion and a great opportunity for someone to develop their accounts experience.
Responsibilities:
Processing supplier invoices and organising payments
Bank reconciliations
Chasing outstanding monies from debtor lists
Generating customer invoices
Allocating transactions
General administration duties within the department
Ideal Candidate:
Previous experience within a finance role covering both sides of the ledger
Team Player
Good attention to detail
IT literate with a good working knowledge of Excel
Able to communicate at all levels
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Accounts Assistant, Finance Assistant, Purchase Ledger, Credit Control, Sales Ledger
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Accounts Assistant
Cherry Professional
Posted 5 hours ago, valid for 6 days
Nottingham, Nottinghamshire NG4 3HG, England
£25,000 - £30,000 per annum
Full Time
By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.
Sonic Summary
- We are seeking an Accounts Assistant for a growing business in Colwick, offering a new position due to company expansion.
- The role involves processing supplier invoices, bank reconciliations, and generating customer invoices among other administrative duties.
- Candidates should have previous experience in a finance role, ideally covering both sides of the ledger.
- The salary for this position is competitive, though specific figures are not mentioned in the job listing.
- Applicants should possess good attention to detail, be IT literate with Excel, and have strong communication skills.
Responsibilities:
Processing supplier invoices and organising payments
Bank reconciliations
Chasing outstanding monies from debtor lists
Generating customer invoices
Allocating transactions
General administration duties within the department
Ideal Candidate:
Previous experience within a finance role covering both sides of the ledger
Team Player
Good attention to detail
IT literate with a good working knowledge of Excel
Able to communicate at all levels
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Accounts Assistant, Finance Assistant, Purchase Ledger, Credit Control, Sales Ledger
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.