Accounts Assistant

3 weeks ago


NewcastleunderLyme, United Kingdom H2 CONSULTANCY LTD Full time

**Accounts Assistant**

We are exclusively representing a growing PE backed manufacturing firm in **Newcastle under Lyme** with the recruitment of an experienced an **Accounts Assistant** on a contract basis.

This role and organisation require an individual who is passionate and motivated to develop a career within finance and build their personal profile within this innovative and forward thinking business.

Based in the UK Office you will be a part of a small Finance team supporting with both the purchase ledger and sales ledger to assist the existing team.

This business offers benefits including 25 days holiday + bank holidays, pension and study support

**Purchase Ledger Responsibilities**
- Invoice processing
- Processing Expense and Credit Card expenditure
- Updating various spreadsheets including, Pre-Payments, Fixed Assets and Purchase Ledger invoices log.
- Assisting with the payment runs, which are run mid-month and end of month.
- Assisting with incoming calls from suppliers chasing payments.
- Running the GRNI report
- Supplier Statement reconciliation.

**Sales Ledger Responsibilities**
- Daily Sales invoicing
- Sending Customer Statements at the beginning of the month and actioning any incoming requests.
- Daily cash processing
- Updating Customer records on Epicor and the master spreadsheet with collection activity daily.
- Assisting with Customer queries, copy invoices, POD’s, missed payments etc.

**Experience Required**
- Previous experience within purchase or sales ledger
- Experience of Epicor (or SAP) would be advantageous
- Must be used to working well under pressure and of working with high volume data entry.

**Essential Details**

**Position -**Accounts Assistant

**Contract -** 3 months

**Location** - Newcastle under Lyme

**Salary** - £24k + excellent benefits

Are you interested in finding out more? Then get in touch with **Kerri-Ann Hargreaves** at **H2 Consultancy**.



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