Accounts Assistant

Posted 26 April by Zachary Daniels
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Accounts Assistant

Permanent

Up to £30,000 depending on experience & discretionary bonus

Full time | Barrowford Lancashire

Are you an experienced Accounts Administrator looking for a new opportunity within a really special place to work? This is a very unique opportunity to join a company which has long serving teams across all areas. Why. Because everyone feels valued, family feel run business and a really supportive team to be part of.

The company is a highly established global engineering company which is one of the UKs top companies. The business is very successful and consistent in growth in the market. As the Accounts Assistant you will be reporting in the Finance and Administration Manager and support with all areas. This opportunity long term will be to progress into their role which is an amazing long-term progression on offer.

Benefits:

  • Based at their stunning office 37.5hrs per week
  • Monday-Thursday 8.30am to 5.00pm
  • Friday 8.30am to 2.30pm
  • With a 30 minute lunch break
  • 22 days + Bank holidays
  • 1 extra service day will be awarded after each continuous 5 years' service
  • Company will contribute 6% of salary and the employee should make a minimum contribution of 2%.
  • Company Healthcare Scheme with AXA PPP Healthcare after
  • Ongoing training and development

Your role;

Purchase Ledger

  • Day to day running of the purchase ledger department including:
  • Printing off invoices and reconciling against Purchase Orders/Variation Orders and entering on project costing sheets and entering in purchase ledger
  • Updating of supplier details including bank details.
  • Sending out remittances.
  • Answering query emails and telephone queries.
  • Preparing project costings for the management accounts

Assisting the Finance/Administration Manager

Carry out any required Accounting/Administration Assistance to the Finance/Administration Manager including the following:

Sales Ledger

  • Producing cash flow and invoice schedules to accompany sales invoices.
  • Updating client details
  • Updating sales order records
  • Bank Reconciliation

Personnel

  • Updating attendance spreadsheet and holiday forms
  • Producing/monitoring expense vouchers for all personnel

Skills & Experience required:

  • Minimum 2 years accountancy experience
  • Experienced using Sage 50 & Excel
  • Good communication skills
  • Enjoy being part of a team
  • Can-do attitude
  • Enjoy learning and developing

BBBH30487

** NOTE - All emails from will be sent from the following domain @zacharydaniels.co.uk & we will never contact you via WhatsApp without calling you prior nor would we ever ask for any financial information **

Reference: 52539804

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