Accounts Assistant
- Recruiter
- Confidential
- Location
- Bedford
- Salary
- 21000.00 - 24000.00 GBP Annual
- Posted
- 28 Aug 2020
- Closes
- 25 Sep 2020
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Accounts Assistant
Bedford Outskirts (North)
Up to GBP24,000 (DOE)
Interaction Accountancy & Finance are delighted to be working with this small to medium enterprise situated within an easy commute of both Bedford and Rushden. Working within a small finance function, this position will see the successful applicant perform a range of accounting duties whilst supporting the Financial Controller.
Role Requirements:
Allocation of daily bank payments into sage 50. Bank reconciliations.
Weekly allocation of payments in sage 50
Weekly creation of invoices / new customers invoices
Upkeep of monthly payments in diary
Manage weekly processing of weekly DDs
Manage Credit control - phone, email of non-payers and late payments, invoice late payment charges.
Raising ad-hoc invoices /credits in sage 50.
Monthly group invoicing
Weekly red lock list
Purchase ledger/ supplier payments
Monthly payroll via Sage for 15 employees
Calculations for Prepayments/accruals/ depreciation
Cashflows - forecasting
Person Requirements:
AAT qualified with at least 5 years experience in a similar role within an SME environment
Proficient in the use of Sage 50 and intermediate Excel
Excellent communicator with a can-do attitude
This fantastic permanent opportunity is offered immediately so if your skills and experience fulfil the above criteria then do not hesitate and apply now
Bedford Outskirts (North)
Up to GBP24,000 (DOE)
Interaction Accountancy & Finance are delighted to be working with this small to medium enterprise situated within an easy commute of both Bedford and Rushden. Working within a small finance function, this position will see the successful applicant perform a range of accounting duties whilst supporting the Financial Controller.
Role Requirements:
Allocation of daily bank payments into sage 50. Bank reconciliations.
Weekly allocation of payments in sage 50
Weekly creation of invoices / new customers invoices
Upkeep of monthly payments in diary
Manage weekly processing of weekly DDs
Manage Credit control - phone, email of non-payers and late payments, invoice late payment charges.
Raising ad-hoc invoices /credits in sage 50.
Monthly group invoicing
Weekly red lock list
Purchase ledger/ supplier payments
Monthly payroll via Sage for 15 employees
Calculations for Prepayments/accruals/ depreciation
Cashflows - forecasting
Person Requirements:
AAT qualified with at least 5 years experience in a similar role within an SME environment
Proficient in the use of Sage 50 and intermediate Excel
Excellent communicator with a can-do attitude
This fantastic permanent opportunity is offered immediately so if your skills and experience fulfil the above criteria then do not hesitate and apply now