Accounts Assistant
6 months ago
Brocket Hall is one of England’s finest stately homes, renowned Auberge du Lac riverside restaurant, Grade 1 listed accommodation at Melbourne Lodge and home to The Melbourne Club, comprising of two championship golf courses set in acres of beauty, seclusion and tranquility. _**A superb opportunity has arisen to join our accounts team**:_
**Job Title**:Accounts Revenue Assistant
**Location**:Accounts Office, Administration Offices, Brocket Hall Estate
**Reports to**:Management Accountant
**Working Hours**: 40 hours per week.
You will provide excellent support to the Management Accountant by being responsible for the Accounts Revenue and membership function.
This is an excellent opportunity to build on your experience with inhouse training.
**Job Tasks**:
- Collect daily revenue from all outlets and manually reconcile in a methodical manner to In-House system. Investigate any discrepancies and resolve.
- Daily input of all reconciled revenue to **SAGE.**
- Daily update of monies received via bank to relevant departments via SAGE bank feeds and posting to relevant SAGE accounts.
- Raise and post invoices once for sales and events, accommodation and membership invoices. Implement credit control process for overdue invoices.
- Control of membership income to include receipt of payments and statement distribution. Liaise and build relationships with members in order to deal with member queries regarding their account.
- Month end reconciliation of Golf Member accounts.
- Credit control regarding overdrawn membership accounts and Corporate accounts on a monthly basis.
- Raise new members on In-House System (EZ Suite - training given)
- Ensure/Implement effective credit control system for accounts receivable.
- Preparation of daily sales report for the Management Accountant.
- Assist Management Accountant with month end tasks where required.
- 2 years experience within an accounts department preferable and or finance/accounts qualification.
**Work Related Experience**
- Sales ledger and/or general accounts experience. Previous credit control experience desirable.
- Computer literate with intermediate level Excel, SAGE and Office Mail Merge.
- Highly numerical with superb attention to detail.
- Excellent written and oral communication skills particularly when liaising with members and departmental managers.
**Job Types**: Full-time, Permanent
**Benefits**:
- Company pension
- Discounted or free food
- Employee discount
- Free parking
- On-site parking
- Referral programme
Schedule:
- Monday to Friday
- No weekends
Ability to commute/relocate:
- Welwyn Garden City: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts receivable: 2 years (required)
Work authorisation:
- United Kingdom (required)
Work Location: In person
Reference ID: BHARA
-
Accounts Assistant
1 month ago
Welwyn Garden City, United Kingdom CV-Library Full timeAccounts Assistant required for our client, a leading Construction business. You will be supporting the accounts team, assisting the financial controller to proces purchase and sales invoices. Accounts Assistant Remuneration * £28,000 increasing to £30,000 after probation * 25 days holiday + bank holidays * 4% pension contribution *...
-
Accounts Assistant
3 weeks ago
Welwyn Garden City, United Kingdom Optima Site Solutions Ltd Full timeAccounts Assistant required for our client, a leading Construction business. You will be supporting the accounts team, assisting the financial controller to proces purchase and sales invoices.Accounts Assistant Remuneration * £28,000 increasing to £30,000 after probation * 25 days holiday + bank holidays * 4% pension contribution * 8am – 4pm working...
-
Accounts Assistant
6 months ago
Welwyn Garden City, United Kingdom Brocket Hall Full time**Job Title**:Accounts Revenue Assistant **Location**:Accounts Office, Estates Office, Brocket Hall Estate **Salary**:£20,000 to £25,000 per annum dependent on experience **Reports to**:Management Accountant **Working Hours**:Monday to Friday 8.30am to 5.00pm with 30 min unpaid break We are looking to recruit an Accounts Assistant to join a friendly...
-
Temporary Accounts Assistant
5 months ago
Welwyn Garden City, United Kingdom Red Door Recruitment Full time**Welwyn Garden City** **£14.70 - £16.65 per hour depending on experience** **Monday to Friday, 8:30am-5pm** Are you an experienced accounts assistant and available immediately? We are recruiting for a temporary Accounts Assistant to join an exciting and vibrant food-based company in Welwyn Garden City to join their sizeable finance team for an...
-
Accounts Payable Assistant
5 months ago
Welwyn Garden City, United Kingdom Page Personnel Full timeAccounts Payable Position based in Welwyn Garden City. - Fast pace and engaging company with a positive work environment. **About Our Client**: Our client is a We are a fast growing, luxury healthcare provider looking to expand their established team, and as the business grows, the role has great potential for future career development. Reporting directly...
-
Accountant
2 months ago
Welwyn Garden City, United Kingdom CV-Library Full timeAccountant required for our client,, a leading Construction company. They are looking for an Accountant to support the financial controller. Accountant Remuneration * £40,000 - £45,000 * 25 days holiday + bank holidays * 4% pension contribution * 8am – 4pm working hours * 2 days working from home * Full package discussed...
-
AAT Administrative Assistant
19 hours ago
Welwyn Garden City, Hertfordshire, United Kingdom Accountancy Action Full timeA challenging and rewarding opportunity has arisen for an AAT Administrative Assistant - Accounts Payable to join our growing business at Accountancy Action.As a key member of our finance team, you will be responsible for processing purchase invoices accurately and efficiently, while providing exceptional customer service to our clients and partners.Required...
-
Management Accountant
4 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Brogan Group Full timeAccounting Professional OpportunityWe are seeking an experienced Management Accountant to join our busy accounts team at our Head Office in Welwyn Garden City.Key Responsibilities:Maintain the fixed asset registerReconcile balance sheet accounts monthlyBank/revenue reconciliationsPayroll processing for weekly employeesSales ledger and purchase ledger...
-
Interim Financial Accountant
2 months ago
Welwyn Garden City, United Kingdom CV-Library Full timeInterim Financial Accountant - 12-Month FTC Location: Welwyn Garden City Salary: Up to £50,000 + benefits Our client is seeking a skilled Interim Financial Accountant to join a dynamic finance team in Welwyn Garden City on an initial 12-month fixed-term contract. This role is perfect for a proactive and detail-oriented accountant who thrives in a...
-
Accounts Receivable Specialist
5 months ago
Welwyn Garden City, United Kingdom Rubber Road Ltd Full time**Accounts Receivables** **Line Manager**: Financial Controller **Location**:Welwyn Garden City **Hours**: Flexible **The Company**:We are a successful computer games and entertainment company based in Welwyn Garden City, who work closely with Microsoft Xbox, Sega, Sony, Bethesda, Universal, Warner Bros, Minecraft, Hasbro and many others. **The...
-
Interim Financial Accountant
2 months ago
Welwyn Garden City, United Kingdom Vitae Financial Recruitment Full timeInterim Financial Accountant - 12-Month FTCLocation: Welwyn Garden CitySalary: Up to £50,000 + benefitsOur client is seeking a skilled Interim Financial Accountant to join a dynamic finance team in Welwyn Garden City on an initial 12-month fixed-term contract. This role is perfect for a proactive and detail-oriented accountant who thrives in a fast-paced...
-
Senior Treasury Accountant
4 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the roleWe believe in the power of collaboration and flexibility. As a Treasury Accountant, you will be part of a small team that undertakes Financial Planning and Analysis, control, and business partnering activities in relation to Financial Instruments. You will work closely with the Head of Treasury Finance and collaborate with other team members to...
-
Assistant Accountant
2 months ago
Letchworth Garden City, United Kingdom Willmott Dixon Full timeAssistant Accountant Willmott Dixon are growing their finance team and are seeking to recruit an Assistant Accountant. This role sits within the finance team responsible for servicing the Group’s operating business units and the successful candidate will ideally have some previous finance knowledge ie processing invoices and some reconciliations...
-
Accounts Payable Administrator
8 months ago
Welwyn Garden City, United Kingdom PayPoint Network Ltd Full time**MAIN RESPONSIBILITIES**: - To ensure all purchase invoices and credit notes are accurately processed in a timely manner and to the correct cost centre including excel based invoicing from Hotel groups, Fuelcard and Barclaycard. - To ensure that all invoices are matched with purchase orders and are approved by the relevant Budget Holders in accordance with...
-
Treasury Accountant
1 month ago
Welwyn Garden City, United Kingdom Tesco Full timeAbout the role At Tesco, we believe in thepowerof spending more time together, face to face, than apart. So, during your working week, you can expect to spend 60% of your time in one of our office locations or local sites and the rest remotely. We also recognise that life looks a little different for each of us. Some people are at the start of their careers,...
-
Account Manager
2 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Sika Full timeAbout Sika's Concrete DivisionWe are at the forefront of innovation in construction materials, offering a comprehensive range of admixtures and additives for concrete, cement, and mortar production. Our waterproofing technologies are pivotal in delivering durable, watertight structures that meet the highest standards of performance, sustainability, and ease...
-
Finance Manager
4 months ago
Welwyn Garden City, United Kingdom Tesco Full timeAbout the role We have an exciting opportunity for a Finance Manager to join our Group Finance team, supporting the Head of Technical Accounting The role offers lots of variety as accounting standards evolve or new transactions occur (acquisitions, disposals, property transactions, new revenue streams, restructuring, impairment etc). Given the Group-wide...
-
Finance Manager
2 weeks ago
Welwyn Garden City, United Kingdom Tesco Full timeAbout the role We have an exciting opportunity for a Finance Manager to join our Group Finance team, supporting the Head of Technical Accounting The role offers lots of variety as accounting standards evolve or new transactions occur (acquisitions, disposals, property transactions, new revenue streams, restructuring, impairment etc). Given the Group-wide...
-
AAT Finance Assistant Role
3 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Accountancy Action Full timeAccountancy Action Job DescriptionWe are seeking an ambitious AAT Finance Assistant to join our team at Accountancy Action. You will have achieved GCSEs in Maths and English at grade C or above and be enthusiastic to learn. You will demonstrate excellent customer service skills in order to work effectively with suppliers, customers, and all areas of the...
-
Democratic Services Assistant
5 months ago
Welwyn Garden City, United Kingdom Digby Morgan Full timesummary - _ welwyn garden city, east of england_ - _ £13.76 per hour_ - _ training_- specialism - secretarial & admin- reference number - PR-1151003 - job details Democratic Service Assistant Working as part of the governance team providing individual support to allocated meetings and will assist with the running of formal council meetings including the...