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Accounts Assistant - Hybrid working

CWC Recruitment Ltd
Posted a day ago, valid for 16 days
Location

Witham, Essex CM82XA, England

Salary

£22,000 - £26,400 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 Accounts Assistant position offers a salary range of £28,000 to £31,000.
  • The role is based in Witham with a hybrid working model of 3 days in the office and 2 days working from home.
  • Candidates should have a minimum of 2-3 years of purchase ledger experience in a multicurrency environment.
  • The company provides 28 days of holiday plus bank holidays, flexible working hours, pension, life insurance, and AAT study support.
  • This newly created role involves supporting the finance team with tasks such as processing invoices, reconciling accounts, and assisting with month-end close.

Accounts Assistant

£28,000 - £31,000

Witham

Hybrid working 3 days in office / 2 days working from home

28 days holiday + bank holidays, flexible working hours, pension, life insurance, AAT study support

Working for a large and growing manufacturing company. Part of a growing finance team of 6, reporting to the Finance Director. It’s a very friendly company and the team work closely together so the person fit is extremely important. This is a newly created role due to the growth of the business. The role will support to existing finance team, predominately with purchase ledger but also other areas of finance.

  • Receive, review, and process a high volume of PL invoices and credit notes accurately
  • Verify and reconcile invoices with purchase orders
  • Code and enter invoices into the system
  • Liaising with suppliers and internal departments to resolving queries
  • Prepare and run weekly payment Currencies GBP, EUR and USD
  • Supplier statement reconciliations
  • Review and reconcile employee expense reports, processing of staff expenses (SAP Concur).
  • Process credit cards, ensuring that they are coded correctly.
  • Sending remittances
  • Cash allocation
  • Processing of sundry invoices (recharges) and credit notes (rebates) supporting the month end closing
  • Assist with month end close
  • Assisting the wider Finance Team with any other ad hoc tasks as required by the business

Requirements

  • Minimum of 2-3 years purchase ledger experience in a multicurrency environment
  • Excellent communications skills
  • Accuracy and attention to detail
  • Ability to work to deadlines
  • Friendly and able to work a part of a small team

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.