SonicJobs Logo
Login
Left arrow iconBack to search

Accounts Assistant

Connected Search Group
Posted 2 days ago, valid for 24 days
Location

Rotherham, South Yorkshire S60 5TN, England

Salary

£24,000 - £28,000 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 essential for maintaining the financial health of the organization.
  • Candidates should have previous experience in an accounting or finance role, although it is not mandatory.
  • Key responsibilities include financial record keeping, invoice processing, and payroll assistance among others.
  • The salary for this role is competitive, reflecting the importance of the position within the finance team.
  • Strong numerical skills and proficiency in accounting software are required, along with good communication and organizational skills.

Job Description: Accounts Assistant

Role Overview and Responsibilities

The Accounts Assistant plays a crucial role in maintaining the financial health and stability of our organisation. This position requires a detail-oriented individual who can manage financial records, assist in the preparation of accounts, and provide support to the finance team.

Key Responsibilities:

  • Financial Record Keeping: Maintain accurate and up-to-date records of all financial transactions, including accounts payable and receivable.
  • Invoice Processing: Process invoices promptly and ensure timely payments to suppliers and service providers.
  • Bank Reconciliation: Regularly reconcile bank statements and resolve any discrepancies.
  • Payroll Assistance: Assist in the preparation and processing of payroll, ensuring all employees are paid accurately and on time.
  • Expense Tracking: Track and monitor all expenses to ensure they are within the allocated budget.
  • Purchase Ledger: Maintain and manage the purchase ledger, ensuring all transactions are recorded accurately and suppliers are paid on time.
  • Credit Control: Monitor and manage the company's credit, ensuring timely collection of outstanding debts and maintaining good relationships with clients.

Required Qualifications

  • Experience: Previous experience in an accounting or finance role is advantageous but not mandatory.
  • Skills: Strong numerical skills, proficiency in accounting software, and excellent attention to detail.
  • Communication: Good verbal and written communication skills.
  • Organisational Skills: Ability to manage multiple tasks and prioritize effectively.
  • Problem-Solving: Effective problem-solving skills and the ability to work independently.

Desirable Attributes

  • Team Player: Ability to work collaboratively in a team setting.
  • Integrity: High level of integrity and professionalism.
  • Adaptability: Flexibility to adapt to changing work environments and demands.
  • Initiative: Proactive approach to tasks and a willingness to learn and grow.

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.