Job Description
The company are a leading manufacturer of high technology components, applications and systems globally.
Due to success and growth the business are seeking to recruit an Accounts Assistant to join their finance team.
Salary is circa £27,000 per annum.
The company offer free parking on site.
The role is days - Monday to Friday (early finish on Friday).
The company offer a fantastic working environment, a supportive and friendly team. Opportunities to progress too.
The main responsibility for the role is to be responsible for financial management of the companies accounts and invoices.
Duties;
As a finance assistant / accounts assistant, the duties are as follows;
Processing of invoices accurately and in a timely fashion
Manage and organise supplier payment runs including reconciliation.
Ensure invoices match against purchase orders.
Maintain control spreadsheets as required.
Monitoring of bank accounts for payments, ensuring correct reconciliation.
Support credit activities, reconcile credit card statements and transactions.
The creation of sales invoices to clients where required.
Petty cash management.
Key skills for this role are as follows;
Experience within an accounts role involving purchase ledger, invoice processing and supplier statement reconciliation.
Working knowledge of accounting software, AS400 also Sage or Xero is advantageous.
Preferably hold an AAT level 3 qualification or above.
To manage financial reporting and transactions ensuring strong attention to detail.
Ability to process and carry out reconcile financial transactions and records.
Basic credit control and to support sales ledger tasks, including invoice creation.
Strong organisational skills, able to meet deadlines and multi task.
Excellent Excel skills
The role is based in the Redditch area so is easily commutable from Birmingham, Bromsgrove, Worcester, Alcester, Droitwich, Solihull, Stratford upon Avon, Dudley.
Please apply now to be considered....
Skills :
Experience within an accounts role involving purchase ledger, invoice processing and supplier statement reconciliation.
Working knowledge of accounting software, AS400 also Sage or Xero is advantageous.
Preferably hold an AAT level 3 qualification or above.
To manage financial reporting and transactions ensuring strong attention to detail.
Ability to process and carry out reconcile financial transactions and records.
Basic credit control and to support sales ledger tasks, including invoice creation.
Strong organisational skills, able to meet deadlines and multi task.
Excellent Excel skills