Accounts Assistant
other jobs Miller Homes
Added before 11 Days
- England,West Midlands,Worcestershire
- Full Time, Permanent
- Salary not specified
Job Description:
Full job descriptionAbout the role
At Miller Homes we are building homes in a way which allows us to build better places for people to belong to, better homes for customers and better places for communities to thrive and nature to prosper. We are also creating a better working environment for our people. We create better places where people and planet prosper.
We are looking to recruit an Accounts Assistant to join us in our West Midlands region, based in Worcester. The purpose of this role is to maintain the Accounts Payable Ledger through the accurate and timely processing of invoices. To post inter-company costs from Division, as well as processing expense claims and some other adhoc finance duties.
RESPONSIBILITIES:
*Scanning, validating, receipting & matching of invoices
*Liaising with site managers and suppliers to resolve site/purchase queries
*Post inter-company costs & agree monthly balances
*Maintain the utility accounts for all sites
REQUIREMENTS:
*Accounts/book keeping experience essential
*Proficient user of Microsoft Excel, Word and email systems
*Excellent accuracy and attention to detail
*Ability to work under pressure to tight deadlines
WHAT WE OFFER:
*Competitive basic salary
*26 days annual leave + public holidays + your birthday off
*Opportunity to earn 10% bonus
*Company contribute 6.5% to your pension, plus other benefits
…………….
At Miller Homes we are building homes in a way which allows us to build better places for people to belong to, better homes for customers and better places for communities to thrive and nature to prosper. We are also creating a better working environment for our people. We create better places where people and planet prosper.
We are looking to recruit an Accounts Assistant to join us in our West Midlands region, based in Worcester. The purpose of this role is to maintain the Accounts Payable Ledger through the accurate and timely processing of invoices. To post inter-company costs from Division, as well as processing expense claims and some other adhoc finance duties.
RESPONSIBILITIES:
*Scanning, validating, receipting & matching of invoices
*Liaising with site managers and suppliers to resolve site/purchase queries
*Post inter-company costs & agree monthly balances
*Maintain the utility accounts for all sites
REQUIREMENTS:
*Accounts/book keeping experience essential
*Proficient user of Microsoft Excel, Word and email systems
*Excellent accuracy and attention to detail
*Ability to work under pressure to tight deadlines
WHAT WE OFFER:
*Competitive basic salary
*26 days annual leave + public holidays + your birthday off
*Opportunity to earn 10% bonus
*Company contribute 6.5% to your pension, plus other benefits
…………….
Job number 3907359
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