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Accounts Assistant
- Andover, Hampshire
- £18,000 - £20,000 per annum, negotiable, inc benefits
- 29 applications
- Job type: Temporary, full-time
- Date:
- Reference: 21133549
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Duration: Up to 6 months
IMMEDATE START
Our client is currently seeking purchase ledger/Accounts Assistant. You will be responsible for processing supplier invoices and employee expense claims in line with business requirements.
- Process invoices from suppliers
- Expense processing, audit checking
- Process project adjustments
- Check correct financial controls are in place
- Handling legal/threats to sue
- Actioning invoice email alert responses
- Reviewing and clearing debit balances and prepayments
- Cashier cover-sending payments.
- Reviewing, clearing and accounting for `held` invoices
- Handling and processing refunds
- Liaison with Cashier and AR over refunds and returned payments
- Reconciliation of supplier statements and payments to suppliers
- Production of monthly actual/accrual uploads
About You:
- Minimum of 6 months accounts experience
- AAT study preferred
- Self motivated and a self starter
- Excellent communication and influencing skills
- Ability to work effectively under pressure to a high standard
- High level of attention to detail and accuracy
- The ability to build a network of contacts across the wider Finance team and business
- Intermediate knowledge of MS Excel
If you are immediately available and would like to be considered for the role, please apply now
Commutable from Andover, Salisbury, Southampton, Basingstoke.
Candidates must be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please note that on this occasion your application has not been successful.
Our client is currently seeking purchase ledger/Accounts Assistant. You will be responsible for processing supplier invoices and employee expense claims in line with business requirements.
- Process invoices from suppliers
- Expense processing, audit checking
- Process project adjustments
- Check correct financial controls are in place
- Handling legal/threats to sue
- Actioning invoice email alert responses
- Reviewing and clearing debit balances and prepayments
- Cashier cover-sending payments.
- Reviewing, clearing and accounting for `held` invoices
- Handling and processing refunds
- Liaison with Cashier and AR over refunds and returned payments
- Reconciliation of supplier statements and payments to suppliers
- Production of monthly actual/accrual uploads
About You:
- Minimum of 6 months accounts experience
- AAT study preferred
- Self motivated and a self starter
- Excellent communication and influencing skills
- Ability to work effectively under pressure to a high standard
- High level of attention to detail and accuracy
- The ability to build a network of contacts across the wider Finance team and business
- Intermediate knowledge of MS Excel
If you are immediately available and would like to be considered for the role, please apply now
Commutable from Andover, Salisbury, Southampton, Basingstoke.
Candidates must be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please note that on this occasion your application has not been successful.
