Accounts Assistant

3 weeks ago


ClactononSea, United Kingdom CB Heating Ltd Full time

This position is due to large expansion plans on a national scale. We have grown 4000% over the last 2 years and have been established for 22 years. We have partnered with one of the big 6 energy companies for a very exciting future.

Our core company values are important to us. Learning and improving, belief, happiness, positivity, teamwork, and honesty It’s a great place to work and be part of, we have a great culture here at CBH

The role is within a vibrant local business which has a very exciting future as a national heat pump installer that is partnered with one of the biggest energy companies in the UK.

We are a real team at CBH and looking to expand that needs the right people

We are looking for a conscientious account assistant to join our accounts team.

**Roles and responsibilities**:
Allocate customers receipts to sales invoices

Allocate supplier payments to invoices

Process customers refunds, create credit note and add to sage

Process supplier and sub-contractor payments

Post credit card transactions on sage

Input card payment receipts

Monitor and track BUS payments

Reconciling aged debtors

Process Sub-contractor invoices and upload files on sage

Checking Sub-contractor invoices for audit purposes, chasing electrical certificates

Checking Sub-contractor invoices for correct VAT and CIS details

Dealing with invoice queries

Processing purchase invoices and uploading files on Sage

Reconciling trade statements to outstanding invoices and to the accounts system

Coding invoices to the correct expense accounts

Inputting sales invoices on to sage from our system

Reconciling aged creditors

Positive mindset always looking for solutions rather than objections.

Exceptional interpersonal skills and able to successfully communicate with people at all levels, both financial and non-financial.

If you would like to find out more or apply, please send CV with a covering letter and any questions that you may have.

**Job Types**: Full-time/ Part-time, Permanent

Full time annual salary:

- £22,500 pa (part time pro-rated)

**Benefits**:

- Company pension

Schedule:

- Monday to Friday

**Education**:

- Certificate of Higher Education (preferred)

**Experience**:

- accounting: 5 years (required)
- Sage experience
- Proficient in Excel

**Job Types**: Full-time, Part-time, Permanent
Part-time hours: 35 per week

**Salary**: From £22,500.00 per year

**Benefits**:

- Casual dress
- Company pension

Schedule:

- Day shift
- Monday to Friday
- No weekends

**Education**:

- Certificate of Higher Education (preferred)

**Experience**:

- Accounting: 5 years (required)

Work Location: One location

Application deadline: 13/01/2023
Reference ID: CBH/AA/2023


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