Accounts Assistant
MAN Commercial Protection Solihull, United KingdomAccounts Assistant
MAN Commercial Protection Solihull, United Kingdom
Accounts Assistant
We now have an opportunity for a full-time Accounts Assistant to join the team.
As Accounts Assistant, you will be required to support the day-to-day running of our busy finance department.
The focus of this role will be purchase ledger and credit control, with additional support to sales ledger, reporting to the Finance Manager.
We are looking for someone who is minimum AAT Level 2 qualified, with access to company-funded further training available.
Main duties:
• Raising sales invoices/coding sales invoices
• Posting customer receipts and supplier payments
• Obtaining purchase orders
• Data entry
• Credit Control
• Dealing with supplier and customer queries
• Self-billing customer reconciliation
• Setting up new suppliers
• Raising purchase orders
• Approving supplier invoices
• Allocating supplier payments/sending remittance advices
• Reconciling supplier statements
• Office stationery ordering
• Ordering and issuing site equipment
• Ordering and managing stock of uniform
• Dealing with expense forms
• Provide general support to finance team
Requirements:
- Minimum Level 2 AAT qualified
- Min 2 years' experience in a similar finance role
- Good excel skills
- Sage Line 50 Accounts experience
Benefits
- 21 days holiday plus all UK bank holidays, rising annually with service, up to a maximum of 25
- Access to company-funded gym membership after successful completion of probationary period
- Free parking
- ISPA
- Perks At Work
If this sounds like the ideal role for you, please get in touch, we would love to hear from you.
As Accounts Assistant, you will be required to support the day-to-day running of our busy finance department.
The focus of this role will be purchase ledger and credit control, with additional support to sales ledger, reporting to the Finance Manager.
We are looking for someone who is minimum AAT Level 2 qualified, with access to company-funded further training available.
Main duties:
• Raising sales invoices/coding sales invoices
• Posting customer receipts and supplier payments
• Obtaining purchase orders
• Data entry
• Credit Control
• Dealing with supplier and customer queries
• Self-billing customer reconciliation
• Setting up new suppliers
• Raising purchase orders
• Approving supplier invoices
• Allocating supplier payments/sending remittance advices
• Reconciling supplier statements
• Office stationery ordering
• Ordering and issuing site equipment
• Ordering and managing stock of uniform
• Dealing with expense forms
• Provide general support to finance team
Requirements:
- Minimum Level 2 AAT qualified
- Min 2 years' experience in a similar finance role
- Good excel skills
- Sage Line 50 Accounts experience
Benefits
- 21 days holiday plus all UK bank holidays, rising annually with service, up to a maximum of 25
- Access to company-funded gym membership after successful completion of probationary period
- Free parking
- ISPA
- Perks At Work
If this sounds like the ideal role for you, please get in touch, we would love to hear from you.
Job ID 300337
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