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Accounts Assistant

JHE & Partners
Posted a day ago, valid for 10 days
Location

Shipley, West Yorkshire BD17 7HE, 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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  • JHE & Partners is seeking an accounts assistant for a permanent position in Shipley with a well-established business.
  • The role requires experience in a similar position and involves working across various areas of transactional finance.
  • Key responsibilities include credit control, ledger management, bank reconciliations, and processing invoices.
  • The salary offered for this position is approximately £30,000, and it is strictly an office-based role with no hybrid options.
  • Candidates should have good IT skills, including SAGE, and must live within a commutable distance to Shipley.

JHE & Partners are delighted to be working alongside a well-established business in Shipley as they look to appoint an accounts assistant on a permanent basis. This is a fantastic opportunity to join a growing business, where you will work as part of a close team of accounts assistants reporting into the managing director.

The client is looking for someone who is happy to roll their sleeves up, working across all areas of transactional finance, from purchase and sales ledger, bank recs, credit control and some payroll duties. The business has a lovely culture, is family-owned and debt free where all areas of the business work as one.

Duties include:

  • Overseeing credit control for the business, chasing all outstanding debts owed
  • Opening new accounts, checking credit worthiness
  • Working on a ledger to the value of £750,000 at all times
  • Maintaining accurate and up-to-date financial information
  • Sending invoices
  • Bank reconciliations
  • End-to-end purchase ledger
  • Query handling in relation to missing POs, invoice queries, missing payments etc
  • Processing and filing paperwork
  • Preparing supplier payment runs
  • Supplier statement reconciliation
  • Tracking company transactions and ensuring all payments are correct and on time
  • Working in a small finance team, working on ad-hoc tasks when required and expected

Person specification:

  • Experience in a similar role
  • Comfortable working closely with senior team
  • Good IT skills including SAGE
  • Live within a commutable distance to Shipley

Salary on offer will pay c£30,000. Please note this is strictly an office role, with no hybrid working.

Please apply to avoid disappointment.

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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.