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Finance Assistant

Zachary Daniels
Posted 7 days ago, valid for 3 days
Location

Warrington, Cheshire WA12DS, England

Salary

£20,000 - £24,000 per annum

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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 job opening is for an Accounts Payable Assistant with an immediate start in Warrington, offering a salary of up to £25,000 plus benefits.
  • The position requires previous experience in an accounts payable team, ideally with knowledge of Sage/X3.
  • The role involves inputting invoices, coding and processing overhead invoices, and performing supplier statement reconciliations.
  • The successful candidate will join a busy team of three and play a key part in supporting the wider business operations.
  • Working hours are Monday to Friday from 8:30 AM to 4:30 PM, with onsite parking available.

ACCOUNTS PAYABLE ASSISTANT | IMMEDIATE START!

Up to £25,000 + benefits

Warrington | Mon - Friday 8.30 - 4.30

Parking onsite

Are you an experienced Accounts Payable looking for a really lovely team to be part of, be busy and have the support around you within an exciting business?

Zachary Daniels Recruitment is delighted to be exclusively supporting our long standing client for an Accounts Payable Assistant to join the team.

Our client is a privately owned, £200m turnover business boasting the accolade of being the largest distributor of PC components, gaming peripherals, PC gaming hardware and IT products in the UK.

Joining the Accounts Payable team of 3, you will be part of a lovely, busy team and playing a key part to the wider business.

Key duties include but are not exclusive to;

  • Inputting invoices and ensure correct information
  • Coding and processing of overhead invoices for companies in the Group.
  • Supplier statement reconciliations
  • Support the team with mid and month end Data to be correct for BACS runs
  • Invoice Financing and bank reconciliations
  • Obtaining and matching receipts for company credit cards

Key skills and experience required:

  • Previous experience of working in an accounts payable team would be advantageous
  • Knowledge of Sage/ X3 - desirable
  • Well organised
  • Enjoy being part of a team

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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.