Accounts Assistant
other jobs Recruit With Ease Ltd
Added before 6 Days
- England,East of England,Bedfordshire
- full-time
- £14.00 - £14.50 per hour
Job Description:
Our client, based in Biggleswade is recruiting for a Finance Assistant help 25 hours per week for around 2-3 months.
In this varied accounts assistant role every day will be different. You will be largely responsible for invoice entry on the purchase ledger and other areas of finance to cover an extended leave of absence
You will work as a part of a small finance team of 4 with varying experience levels so there will be opportunities to support team members as well as continuing to develop yourself. You’ll need to be a team player and up for getting involved in a bit of everything working in this medium sized family business.
Knowledge, Skills & Abilities:
*At least 2 years proven experience of working in a accounts receivable role is essential.
*Good knowledge of Sage 200.
*Good knowledge of CIS reverse VAT.
*Microsoft Excel skills.
*Ability to maintain confidentiality.
*Ability to prioritise and organise workloads.
*Effective communicator.
General scope of the post:
Purchase Ledger
*Data input of approved supplier invoices
*Administer the company credit cards, check receipts and post the costs on to SAGE.
*Administer Employee credit card expenses and post the costs on to SAGE
*Check receipts and post petty cash expenditure for our Dubai office.
Other Finance activities
· Data input as required
· Review of job costing hours to payroll hours
This role could fit around school hours.
In this varied accounts assistant role every day will be different. You will be largely responsible for invoice entry on the purchase ledger and other areas of finance to cover an extended leave of absence
You will work as a part of a small finance team of 4 with varying experience levels so there will be opportunities to support team members as well as continuing to develop yourself. You’ll need to be a team player and up for getting involved in a bit of everything working in this medium sized family business.
Knowledge, Skills & Abilities:
*At least 2 years proven experience of working in a accounts receivable role is essential.
*Good knowledge of Sage 200.
*Good knowledge of CIS reverse VAT.
*Microsoft Excel skills.
*Ability to maintain confidentiality.
*Ability to prioritise and organise workloads.
*Effective communicator.
General scope of the post:
Purchase Ledger
*Data input of approved supplier invoices
*Administer the company credit cards, check receipts and post the costs on to SAGE.
*Administer Employee credit card expenses and post the costs on to SAGE
*Check receipts and post petty cash expenditure for our Dubai office.
Other Finance activities
· Data input as required
· Review of job costing hours to payroll hours
This role could fit around school hours.
Job number 1667936