Accounts Assistant - Harrogate
- Recruiter
- Anonymous
- Location
- Harrogate
- Salary
- 17500.00 - 21000.00 GBP Annual + benefits
- Posted
- 24 Sep 2019
- Closes
- 22 Oct 2019
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
A profitable SME is looking to appoint an Accounts Assistant on a permanent basis. This is a newly created role due to rapid growth and will report directly into the Financial Director. This role will provide full exposure to all aspects of accounts and would suit someone who is able to work towards deadlines and manage their own workload. The successful candidate will join a well established, reputable company and will be given full training and development.
The main duties of the role will involve -
-Ensuring all purchase orders have correct authority before goods are ordered
-Processing purchase invoices and dealing with approvals, validations and adjustments
-Obtaining purchase order numbers for all expenses
-Setting up new supplier customer accounts
-Reconciling supplier statements
-Posting of credit card receipts
-Reviewing ledger on a daily basis to ensure all balances are less than 7 days and to resolve any outstanding issues with relevant parties
-Maintaining the sales ledger by issuing correct invoices within company timeframes and posting cheques and BACS accurately onto the ledger on a timely basis
-Carrying out bank reconciliations
-Processing credit notes
-Assisting with the credit control process and chasing outstanding monies over the telephone
-Generating payment runs and processing petty cash
The ideal candidate will-
-Have all round accountancy experience within a similar role
-Ideally have had exposure to the software system SAP
-Be self motivated and enjoy working in a fast paced environment and working to deadlines
-Have strong Excel skills
-Have Excellent organisational and communication skills
-Have a hands on approach and will be able to work as part of a small team
For more information please contact Gemma Watmough
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted
The main duties of the role will involve -
-Ensuring all purchase orders have correct authority before goods are ordered
-Processing purchase invoices and dealing with approvals, validations and adjustments
-Obtaining purchase order numbers for all expenses
-Setting up new supplier customer accounts
-Reconciling supplier statements
-Posting of credit card receipts
-Reviewing ledger on a daily basis to ensure all balances are less than 7 days and to resolve any outstanding issues with relevant parties
-Maintaining the sales ledger by issuing correct invoices within company timeframes and posting cheques and BACS accurately onto the ledger on a timely basis
-Carrying out bank reconciliations
-Processing credit notes
-Assisting with the credit control process and chasing outstanding monies over the telephone
-Generating payment runs and processing petty cash
The ideal candidate will-
-Have all round accountancy experience within a similar role
-Ideally have had exposure to the software system SAP
-Be self motivated and enjoy working in a fast paced environment and working to deadlines
-Have strong Excel skills
-Have Excellent organisational and communication skills
-Have a hands on approach and will be able to work as part of a small team
For more information please contact Gemma Watmough
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted