Accounts Assistant
Job Details
Full Job Description
SF Recruitment are working with a fantastic client who are seeking
an experience Accounts Assistant to join them on a permanent basis.
This role is full time with hybrid working and is based in Newark,
Nottinghamshire.
Duties include:
- Purchase invoice
processing onto the ERP system (including attaining authorisation for
invoices with variances to purchase orders and speaking with
operations and suppliers to resolve issues)
- Dealing with
internal and external queries through management of email mailboxes,
answering supplier phone calls and building relationships.
-
Preparation and investigation of Supplier Statements Reconciliations.
- Assist with other ad-hoc Ledger tasks.
- Matching of cash
receipts on the ERP system.
- Processing of customer deductions on
to the ERP system and management of the deduction authorization
process.
- Raising invoices to customers.
- Reconciliation of
customer aged debt to customer statements and portals.
- Assist
with other ad-hoc Ledger tasks.
Ideally, you will be AAT
Qualified or Part Qualified and experience of an accountancy related
role within a manufacturing setting would be preferred, however this
is not essential. In return you will be apart of a growing business
with great benefits.
If this role sounds of interest, please
apply now for immediate consideration.
Accounts Assistant
SF Recruitment
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