Accounts Assistant
- Recruiter
- 2i Recruit Ltd
- Location
- Haslemere
- Posted
- 18 Aug 2018
- Closes
- 22 Aug 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Accounts Assistant – Haslemere
£28,000 - £30,000 per annum, pro rata (24-28 hours per week)
This is an ideal opportunity for an Accounts Assistant to work in a role involving the day-to-day running of the company’s finance activities and management of the ledgers. This role offers a generous negotiable salary and pension scheme.
Responsibilities of the Accounts Controller:
* All aspects of Purchase Ledger
* Ensure invoices are accurate and address any discrepancies
* Input all invoices onto Sage
* Prepare payments and pay suppliers from Sage purchase ledger within stipulated terms
* Allocate payments
* Reconcile monthly statements
* All aspects of Sales Ledger
* Raise invoices, address any customer queries
* Send out monthly statements
* Credit control
* Create a monthly aged debt spreadsheet, reporting to the Director
* Allocate payments
* Reconcile bank and petty-cash ledgers
* Provide management reports for directors regarding financial matters
Skills & Experience required of the Accounts Controller:
* Experience of working in a finance department
* Experience of working with Sage 50
* Good knowledge of both sales-ledger and purchase-ledger
* Experience of chasing aged debt
* Strong MS Excel skills
* Good communication skills
* Able to work on own initiative, efficiently and professionally
If you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted
£28,000 - £30,000 per annum, pro rata (24-28 hours per week)
This is an ideal opportunity for an Accounts Assistant to work in a role involving the day-to-day running of the company’s finance activities and management of the ledgers. This role offers a generous negotiable salary and pension scheme.
Responsibilities of the Accounts Controller:
* All aspects of Purchase Ledger
* Ensure invoices are accurate and address any discrepancies
* Input all invoices onto Sage
* Prepare payments and pay suppliers from Sage purchase ledger within stipulated terms
* Allocate payments
* Reconcile monthly statements
* All aspects of Sales Ledger
* Raise invoices, address any customer queries
* Send out monthly statements
* Credit control
* Create a monthly aged debt spreadsheet, reporting to the Director
* Allocate payments
* Reconcile bank and petty-cash ledgers
* Provide management reports for directors regarding financial matters
Skills & Experience required of the Accounts Controller:
* Experience of working in a finance department
* Experience of working with Sage 50
* Good knowledge of both sales-ledger and purchase-ledger
* Experience of chasing aged debt
* Strong MS Excel skills
* Good communication skills
* Able to work on own initiative, efficiently and professionally
If you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted