SonicJobs Logo
Left arrow iconBack to search

Accounts Assistant

Brook Street
Posted 10 hours ago, valid for 21 days
Location

Pontypridd, Mid Glamorgan CF37 1DX, Wales

Salary

£24,000 - £25,000 per annum

Contract type

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

info
  • The Accounts Assistant position is located in Pontypridd and offers a salary ranging from £24,000 to £25,000 per annum based on experience.
  • The role involves supporting day-to-day financial operations, including purchase ledger management, sales ledger, and credit control.
  • Candidates should have proven experience in a similar finance role and proficiency in Excel and Word, with experience in SAGE 50 or NetSuite being essential.
  • An AAT qualification or equivalent experience is desirable, along with excellent interpersonal and communication skills.
  • The position is office-based with potential for hybrid working in the future, requiring 37.5 hours of work per week.

Job Title: Accounts Assistant
Location: Pontypridd - Office-based with potential for hybrid working in the future
Salary: 24,000 - 25,000 per annum (depending on experience)
Hours: 37.5 hours per week (09:00-17:00)

The Role:

This is an exciting opportunity to play a key role in supporting our day-to-day financial operations while contributing to the improvement of systems and procedures. If you are a detail-oriented professional with a passion for finance and a drive for continuous improvement, we want to hear from you!

Purchase Ledger Management:

  • Accurately and efficiently record supplier invoices.

  • Liaise with remote sites to ensure timely submission of invoices.

  • Request supplier statements and perform reconciliations.

  • Ensure all invoices are entered correctly and efficiently on a weekly basis.

  • Reconcile creditors weekly and at month-end to support accurate and timely financial reporting.

  • Process supplier payments promptly to maintain smooth operations across sites.

Sales Ledger & Credit Control:

  • Create and issue sales invoices daily, ensuring they align with authorised job details.

  • Liaise with sites to resolve discrepancies in invoice amounts.

  • Manage customer payments, including chasing overdue accounts.

Other Key Responsibilities:

  • Maintain fixed asset records.

  • Reconcile bank and credit card accounts.

  • Reconcile fuel transactions and utility bills for multiple sites.

  • Oversee Ebay/Amazon purchases and other ad-hoc finance tasks.

About You:

  • Proven experience in a similar finance role, with a strong understanding of bookkeeping processes.

  • Proficiency in Excel and Word, with essential experience using SAGE 50 or NetSuite.

  • AAT qualification or equivalent experience is desirable but not mandatory.

  • Excellent interpersonal and communication skills, with the ability to build strong working relationships.

  • Highly organised, with a keen eye for detail and the ability to meet deadlines in a fast-paced environment.

How to Apply:

If you are ready to take on this exciting challenge and contribute to our growing success, apply now or call the office today on (phone number removed) option 2.

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.