SonicJobs Logo
Left arrow iconBack to search

Finance Assistant

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

Warrington, Cheshire WA2 7JU

Salary

£20,000 - £25,000 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
  • An Accounts Payable Assistant position is available for immediate start in Warrington, offering a salary of up to £25,000 plus benefits.
  • The role requires previous experience in an accounts payable team and involves working within a supportive team of three.
  • Key responsibilities include inputting invoices, coding overhead invoices, supplier statement reconciliations, and supporting mid and month-end data accuracy.
  • The client is a privately owned business with a turnover of £200 million, recognized as the largest distributor of PC components and gaming peripherals in the UK.
  • Knowledge of Sage/X3 is desirable, and candidates should be well-organized and enjoy teamwork.

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

BBBH32111

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.