Our client, a multi-award winning, market leading SME supplies a range of quality branded products and services to its predominantly Scottish, but UK wide client base.
A genuine employer of choice, this well established, profitable and growing £5m turnover, 50 employee family owned business has a reputation for exceptional customer service and loyalty.
The effective management of such growth necessitates the strengthening of the existing finance team. As such the business seeks to recruit an ambitious Accounts Assistant in this newly created, entry-point role.
Your ideal profile would probably, but not definitively, be a finance/business graduate or AAT studier with a minimum of 1 year's relevant experience now looking to progress your career.
Reporting to the Financial Controller, your responsibilities will include:
*Income & expenditure cash book postings to the main finance system
*Petty cash processing & postings to the main finance system
*Coding & processing of supplier invoices
*Credit control, driving down average debtor days
*Preparing stock orders
*Identifying & improving systems, processes & controls
*Ensuring resolution of customers' and suppliers' queries, escalating to senior management where necessary
*Building strong working relationships, both internal & external
We are looking for someone bright, with limited experience, but a healthy desire to learn and develop. A good communicator and teamplayer with a positive attitude and the ability to thrive in a fast-paced working environment is a must - it wouldn't work otherwise! And study support will be provided.
The successful candidate will buy into the values and vision of the business and possess the personal traits to succeed in this outstanding company, a company which treats in customers, employees and suppliers with genuine respect. But you are also expected to have fun too!
If of interest then please forward your cv advising of current package details or call our retained consultant for a conversation. Your application and any discussions will be treated with the strictest confidence.
DragonPSR has been exclusively retained to manage this assignment. Any applications sent directly to our client will be forwarded to DragonPSR
- Accounts Assistant
- Credit Control
- Microsoft Excel
- Purchase Ledger
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