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Accounts Assistant

Pertemps Wrexham
Posted 21 hours ago, valid for 14 days
Location

Pentre Maelor, Wrexham Principal Area LL13 9QE, Wales

Salary

£12.5 per hour

Contract type

Full Time

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Sonic Summary

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  • The Accounts Assistant position is located in Wrexham and offers a competitive salary based on experience.
  • Candidates should have a minimum of 2 years of relevant experience in accounts payable and receivable.
  • Key responsibilities include posting supplier invoices, processing customer invoices, and performing bank reconciliations.
  • Essential skills include proficiency in Sage 50 and Excel, along with excellent attention to detail and organizational skills.
  • Interested applicants should submit their CV if they are enthusiastic about supporting a finance team in a dynamic office environment.
Job Title: Accounts Assistant
Location: Wrexham
Salary: Competitive, based on experience
Job Type: 30 hours minimum

Our client is a leading expert in the design, installation, and servicing of energy-efficient compressed air systems. They offer bespoke solutions that significantly reduce energy consumption and operational costs, supported by a team of highly skilled engineers. Their dedication to maintaining high standards and fostering innovation has established them as a trusted partner for their clients.

Key Responsibilities:
  • Posting supplier invoices accurately and on time.
  • Checking supplier statements to ensure all payments are recorded.
  • Dealing with supplier queries in a timely manner.
  • Producing and executing monthly pay runs, ensuring payments are made promptly.
  • Processing customer invoices and sending out statements.
  • Sending out chaser letters and contacting customers to resolve outstanding payment issues.
  • Performing creditworthiness checks on new and existing customers.
  • Completing bank reconciliations to ensure accurate financial records.
  • Managing and maintaining intercompany account reconciliations.
  • General Administrative Tasks
  • Handling ad hoc office tasks such as sending out parcels, ordering stationary, and scanning documents.
  • Utilising field management software to ensure streamlined processes for job logging and job management.
Skills & Experience:
  • Essential experience using Sage 50, Excel, and previous experience in accounts payable, accounts receivable, and general office administrative duties.
  • Proven experience in bank reconciliations, intercompany reconciliations, and the execution of monthly pay runs.
  • Excellent attention to detail, organisational skills, and a proactive approach to problem-solving.
  • Ability to work collaboratively with the team and assist in a variety of tasks as needed.
  • AAT Level 2 or 3 qualification is advantageous, but not essential.
How to Apply:
If you are enthusiastic about supporting a finance team, have an eye for detail, and enjoy being part of a busy and dynamic office environment, please submit your CV to (url removed)

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