Company:
2i Recruit Ltd
Location: Guildford
Closing Date: 25/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Our client is a fast-growing company in the FMCG industry, based in Guildford. Their friendly and supportive team is looking for a dedicated Accounts Assistant to help manage their financial operations. This is an excellent opportunity for someone early in their career to gain hands-on experience in finance and accounting.
Company Benefits:
* Onsite parking for your convenience.
* Performance-related annual bonus of up to 10%.
* 25 days of holiday plus bank holidays.
* A supportive team environment and excellent opportunities for training and development.
Key Responsibilities:
* Purchase Ledger Support: Assist in processing supplier invoices, ensuring accuracy, and helping to resolve any discrepancies.
* Sales Ledger Assistance: Support the creation of customer invoices and assist with tracking payments.
* Bank Reconciliations: Help with reconciling bank accounts to ensure accurate financial records.
* Sales Invoicing: Learn to prepare and review invoices under the guidance of senior team members.
* Credit Control: Support the team in following up on outstanding payments and maintaining good client relationships.
* System Usage: Gain experience using financial and inventory systems, such as Xero and SIN 7 (training provided).
Experience and Skills Requirements
* A keen interest in finance and accounts, with a desire to learn and develop.
* Strong attention to detail and good organisational skills.
* Basic IT proficiency, including familiarity with Excel or similar tools.
* A proactive approach to problem-solving and willingness to ask questions.
* Any prior knowledge of Xero or SIN 7 is a bonus, but not required, training will be provided.
If you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted
Company Benefits:
* Onsite parking for your convenience.
* Performance-related annual bonus of up to 10%.
* 25 days of holiday plus bank holidays.
* A supportive team environment and excellent opportunities for training and development.
Key Responsibilities:
* Purchase Ledger Support: Assist in processing supplier invoices, ensuring accuracy, and helping to resolve any discrepancies.
* Sales Ledger Assistance: Support the creation of customer invoices and assist with tracking payments.
* Bank Reconciliations: Help with reconciling bank accounts to ensure accurate financial records.
* Sales Invoicing: Learn to prepare and review invoices under the guidance of senior team members.
* Credit Control: Support the team in following up on outstanding payments and maintaining good client relationships.
* System Usage: Gain experience using financial and inventory systems, such as Xero and SIN 7 (training provided).
Experience and Skills Requirements
* A keen interest in finance and accounts, with a desire to learn and develop.
* Strong attention to detail and good organisational skills.
* Basic IT proficiency, including familiarity with Excel or similar tools.
* A proactive approach to problem-solving and willingness to ask questions.
* Any prior knowledge of Xero or SIN 7 is a bonus, but not required, training will be provided.
If you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted
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2i Recruit Ltd
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