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Accounts Assistant

TDC Consulting
Posted a day ago, valid for a month
Location

Silsoe, Central Bedfordshire MK45, England

Salary

£26,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Accounts Assistant position is located in Silsoe, Bedfordshire, offering a salary of £24,000.
  • The role involves supporting the accounts team with supplier administration, invoice processing, and credit control tasks.
  • Candidates should have experience working in an accounts team and be familiar with Microsoft Suite and Sage accounting software.
  • The successful applicant will need to demonstrate self-discipline, accountability, and strong communication skills with suppliers and clients.
  • In addition to a competitive salary, the position includes a pension scheme and 20 days of holiday plus bank holidays.

Job Title – Accounts Assistant

Location – Silsoe, Bedfordshire

Salary – £24,000

Company

My client provides property and facility maintenance as well as fire safety solutions to the commercial and property management sector with a geographical coverage spanning from the South Coast to Birmingham the team of estimators are crucial in delivering a fast, reliable service quote and costing service to their clients.

The Opportunity

The role provides the opportunity to support the growth of the business in the accounts team. This is a important role for the business in ensuring a smooth end process for our clients in making sure that invoices are correct and sent on time and also that our clients get a great service for any queries that they might get.

About the job

Supplier Administration

Support the accounts team in:

  • Receiving, preparing and loading supplier invoices into accounting package (Sage)
  • Completing checks on invoices received to ensure all costs incurred are charged out at the correct rates
  • Completing verification of account values before payment
  • Receiving supplier calls and dealing with supplier queries
  • Accounts Admin Support

Support the accounts team with telephone calls and general communications

  • Administer the accounts email inbox
  • Add new properties and customers to accounting and operating system
  • Administration of client invoices
  • Support the invoice finance facility administration
  • Invoice Collection Assistance

Support the accounts team with credit control:

  • Keeping track of assigned customer accounts to identify outstanding debts
  • Contacting debtors, encouraging timely payment
  • Handling customer queries and working with the operations team to resolve invoicing issues

About the successful applicant

You'll need to be self-disciplined, experienced, accountable, flexible and have a positive pro-active vision for growth both for the company and personally.

To be successful you will have:

  • Experience in Microsoft suite (word, excel, outlook
  • Experience in Sage
  • Experienced and confident dealing with suppliers and clients over the telephone
  • Experience working in a accounts team
  • Working independently and part of a wider supervised team

Package

  • Competitive Salary
  • Pensions scheme
  • 20 days holiday + bank holidays

Apply now in a few quick clicks

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