Senior Accounts Assistant
5 months ago
**Permanent Senior Accounts Assistant required for Hillsborough.**
**Duties will include**:
- Check, query and accurately input supplier invoices into the finance system.
- Code invoices to nominal ledger and service jobs.
- Reconcile supplier statements and resolve any discrepancies in a professional and timely manner.
- Work with Teams to resolve any issues including price, and quantity variances.
- Prepare BACS payment runs.
- Handle all purchase enquires with suppliers.
- Raise sales and job cost invoices.
- Post payments and assist in management of credit control.
- Run monthly customer statements.
- Assist with customer and intercompany enquires in a professional manner.
- Completion of bank reconciliations.
- Management of Petty Cash.
- Assist the Financial Controller with fleet management and stock management.
- Assist with financial reporting and analysis.
- Assist in the preparation of VAT and Intrastat returns.
- Contribute to the ongoing development and streamlining of the accounting systems and procedures.
- Maintenance and upkeep of filing systems and records.
- Any other Administrative duties.
- Work with all departments, particularly with projects that are being explored or implemented.
- Undertake any other duties consistent with the purpose of this job or to support the needs of the business.
**Essential Criteria**:
- Minimum of 2 years previous Senior Accounts Assistant experience within a busy Finance department.
- Purchase & Sales Ledger experience
- Attention to detail, inquisitive mind, and ability to work to tight deadlines.
- Strong communication skills.
- Ability to work within a team.
- Strong IT skills.
- Specific equipment training will be provided.
- Understanding and awareness of current and future technology developments.
- Proficient in Microsoft Office - Outlook, Word, Excel and PowerPoint.
- Experience working with stock and job costing.
**Hours of work**:Monday - Friday 8.30 am - 5.00 pm
**Salary £27,000 - £30,000 per annum (DOE)**
For further information contact Tanya Lyttle at GenTech Recruitment on 028 92679668
**Job Types**: Full-time, Permanent
**Salary**: £27,000.00-£30,000.00 per year
Work Location: In person
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