Accounts Assistant - Hybrid working
other jobs CWC Recruitment Ltd
Added before 1 Days
- England,East of England,Essex
- full-time
- £28,000 - £31,000 per annum
Job Description:
Accounts Assistant
£28,000 - £31,000
Witham
Hybrid working 3 days in office / 2 days working from home
28 days holiday + bank holidays, flexible working hours, pension, life insurance, AAT study support
Working for a large and growing manufacturing company. Part of a growing finance team of 6, reporting to the Finance Director. It’s a very friendly company and the team work closely together so the person fit is extremely important. This is a newly created role due to the growth of the business. The role will support to existing finance team, predominately with purchase ledger but also other areas of finance.
*Receive, review, and process a high volume of PL invoices and credit notes accurately
*Verify and reconcile invoices with purchase orders
*Code and enter invoices into the system
*Liaising with suppliers and internal departments to resolving queries
*Prepare and run weekly payment Currencies GBP, EUR and USD
*Supplier statement reconciliations
*Review and reconcile employee expense reports, processing of staff expenses (SAP Concur).
*Process credit cards, ensuring that they are coded correctly.
*Sending remittances
*Cash allocation
*Processing of sundry invoices (recharges) and credit notes (rebates) supporting the month end closing
*Assist with month end close
*Assisting the wider Finance Team with any other ad hoc tasks as required by the business
Requirements
*Minimum of 2-3 years purchase ledger experience in a multicurrency environment
*Excellent communications skills
*Accuracy and attention to detail
*Ability to work to deadlines
*Friendly and able to work a part of a small team
£28,000 - £31,000
Witham
Hybrid working 3 days in office / 2 days working from home
28 days holiday + bank holidays, flexible working hours, pension, life insurance, AAT study support
Working for a large and growing manufacturing company. Part of a growing finance team of 6, reporting to the Finance Director. It’s a very friendly company and the team work closely together so the person fit is extremely important. This is a newly created role due to the growth of the business. The role will support to existing finance team, predominately with purchase ledger but also other areas of finance.
*Receive, review, and process a high volume of PL invoices and credit notes accurately
*Verify and reconcile invoices with purchase orders
*Code and enter invoices into the system
*Liaising with suppliers and internal departments to resolving queries
*Prepare and run weekly payment Currencies GBP, EUR and USD
*Supplier statement reconciliations
*Review and reconcile employee expense reports, processing of staff expenses (SAP Concur).
*Process credit cards, ensuring that they are coded correctly.
*Sending remittances
*Cash allocation
*Processing of sundry invoices (recharges) and credit notes (rebates) supporting the month end closing
*Assist with month end close
*Assisting the wider Finance Team with any other ad hoc tasks as required by the business
Requirements
*Minimum of 2-3 years purchase ledger experience in a multicurrency environment
*Excellent communications skills
*Accuracy and attention to detail
*Ability to work to deadlines
*Friendly and able to work a part of a small team
Job number 1686833
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Company Details:
CWC Recruitment Ltd
Company size: 1–4 employees
Industry: Recruitment Consultancy
CWC Recruitment specialises exclusively in the recruitment of credit control and credit management jobs across Essex and Greater London. We have a pro...