Trainee Accounts Assistant
- Recruiter
- Anonymous
- Location
- Daventry
- Salary
- 18000.00 - 20000.00 GBP Annual
- Posted
- 24 Aug 2018
- Closes
- 21 Sep 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Temp to Perm Trainee Accounts Administrator
Location - Daventry
Salary - GBP18-20k
Our client is looking for a motivated, focussed and committed individual to join their small accounts team. This is an excellent opportunity to join a very successful, forward thinking company keen to develop employees and drive their ambitions.
This role would suit an individual who is eager to start a career in accounts, has a natural interest in working within a finance based role and can work well within a team. Attention to detail and an inquisitive mind with a determination to get things done and find solutions to queries are key.
This is a temporary to permanent position and will convert to a permanent role for the right person after 12 weeks.
Duties:
* Daily banking - posting financial information onto Oracle system and allocate cash to invoices raised
* Report any monies received to relevant departments and check against age debtors report/statements if monies are owed
* Maintain the sales ledger; chase outstanding payments and send monthly statements to clients
* Deal with customer queries
* Set up new customer accounts on Oracle
* Credit check new clients
* Maintain information on Excel - a willingness to learn this system is key
* Age debt reports - circulate to Group
* Any other adhoc administration duties applicable to the department
Hours are: 8.30am - 5.30pm, Mon - Fri with 1 hour for lunch
Location - Daventry
Salary - GBP18-20k
Our client is looking for a motivated, focussed and committed individual to join their small accounts team. This is an excellent opportunity to join a very successful, forward thinking company keen to develop employees and drive their ambitions.
This role would suit an individual who is eager to start a career in accounts, has a natural interest in working within a finance based role and can work well within a team. Attention to detail and an inquisitive mind with a determination to get things done and find solutions to queries are key.
This is a temporary to permanent position and will convert to a permanent role for the right person after 12 weeks.
Duties:
* Daily banking - posting financial information onto Oracle system and allocate cash to invoices raised
* Report any monies received to relevant departments and check against age debtors report/statements if monies are owed
* Maintain the sales ledger; chase outstanding payments and send monthly statements to clients
* Deal with customer queries
* Set up new customer accounts on Oracle
* Credit check new clients
* Maintain information on Excel - a willingness to learn this system is key
* Age debt reports - circulate to Group
* Any other adhoc administration duties applicable to the department
Hours are: 8.30am - 5.30pm, Mon - Fri with 1 hour for lunch