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Junior Accounts Assistant

Reed
Posted 15 days ago, valid for 4 days
Location

Sittingbourne, Kent ME10 4HS

Salary

£27,000 per annum

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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  • The Assistant Purchase/Sales Ledger Clerk position is located in Sittingbourne with a salary of £27,000 per annum.
  • Candidates are expected to have previous accounts experience or a basic understanding of accounting principles.
  • The role involves processing accounts payable, supporting credit control, and performing general administrative tasks.
  • Working hours are from 8am to 5pm, Monday to Friday, with an initial 6-month probation period in the office.
  • This opportunity offers a blend of office and remote work after successful completion of the probation period.

Job Title: Assistant Purchase/Sales Ledger Clerk

Location: Sittingbourne

Salary: £27,000 per annum

Working Hours: 8am to 5pm, Monday to Friday

Reports to: Purchase Ledger Supervisor

Reed is delighted to be exclusively partnered with a growing construction business in the Sittingbourne area for a fantastic role for developing accounts professionals

Job Description:

Our client is a world leader in the construction market, you’ll play a vital role in supporting their finance team. This position offers a blend of office and remote work, with a 6-month probation period in the office, transitioning to 3 days in the office and 2 days working from home upon successful completion.

Key Responsibilities:

Purchase Ledger Support (4 days/week):

  • Process accounts payable, including coding and entering invoices into SAP.
  • Check supplier statements and resolve queries.
  • Match invoices with relevant backup documents.
  • Conduct monthly payment run processing for suppliers.
  • Perform intercompany reconciliations and bank postings.
  • Process and pay expenses, ensuring all documentation is available.
  • Assist with year-end audit documentation preparation.
  • Provide holiday/absence cover for the Purchase Ledger Clerk.

Credit Control Support (1 day/week):

  • Coordinate customer account opening and credit limit approvals.
  • Accurately post received funds and maintain records.
  • Resolve issues preventing timely customer payments.
  • Assist with the Dunning process and customer queries.
  • Support DIRL (Ireland) with receipts and credit limits.

General Duties:

  • Handle general administration tasks, including filing and call answering.
  • Adhere to company compliance rules and procedures.

Requirements:

  • Excel experience
  • Previous accounts experience or understanding of basic accounting principles

If you are detail-oriented and eager to contribute to a dynamic finance team, apply now to join and enhance your career in finance.

Apply now in a few quick clicks

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.