Accounts Assistant
other jobs PRATAP PARTNERSHIP LTD
Added before 2 Days
- England,Yorkshire and The Humber,South Yorkshire,Sheffield
- Full Time, Permanent
- Competitive salary
Job Description:
A superb proposition to join a growing business with a great team, and offer an excellent reward package
This is a very attractive opportunity for an Accounts Assistant to join a business that promises to be one of the manufacturing success stories in South Yorkshire. Having received significant private equity investment, they have been looking at new markets and enjoying exponential growth. The outlook for the next year is extremely positive. They are a great business and a superb employer.
The purpose of the Accounts Assistant is to assist with the day-to-day and monthly running of the finance function.
Reporting to the Finance Manager duties will include:
*Maintaining the Purchase Ledger, including supplier invoice processing, accounts reconciliation, and dealing with queries.
*Maintaining the Sales Ledger, including credit control, reconciling customer accounts, posting and reconciling payments, and dealing with queries.
*Month-end processing, including reconciliations and reporting.
*Other ad hoc duties as required.
This search is not limited to any industry:
*Previous experience is desirable.
*You must have excellent written and verbal communication skills.
*The ability to work as part of a team is essential.
*Good IT skills are required.
This is a very attractive opportunity for an Accounts Assistant to join a business that promises to be one of the manufacturing success stories in South Yorkshire. Having received significant private equity investment, they have been looking at new markets and enjoying exponential growth. The outlook for the next year is extremely positive. They are a great business and a superb employer.
The purpose of the Accounts Assistant is to assist with the day-to-day and monthly running of the finance function.
Reporting to the Finance Manager duties will include:
*Maintaining the Purchase Ledger, including supplier invoice processing, accounts reconciliation, and dealing with queries.
*Maintaining the Sales Ledger, including credit control, reconciling customer accounts, posting and reconciling payments, and dealing with queries.
*Month-end processing, including reconciliations and reporting.
*Other ad hoc duties as required.
This search is not limited to any industry:
*Previous experience is desirable.
*You must have excellent written and verbal communication skills.
*The ability to work as part of a team is essential.
*Good IT skills are required.
Job number 3101592
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Company Details:
PRATAP PARTNERSHIP LTD
over 23 years Our business is built upon the successful history of our individuals. Coming together to create our own way of recruiting