Company:
TMRG
Location: Bradley in the Moors
Closing Date: 24/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Accounts Assistant
Stafford
£26,000 - £30,000 DOE
Company Profile
An incredible opportunity to join a family run business that has been trading for over 90 years, based in the heart of Staffordshire in a rural location. The successful candidate will play a vital role in managing the purchase ledger plus credit control duties, ensuring accurate financial records.
What’s on offer?
* 22 Days + Bank Holidays
* Office based – Full Time 40 Hours per week
* Free Parking
What will you do as Accounts Assistant?
* Maintain and update the purchase ledger, ensuring all invoices are processed accurately
* Perform data entry tasks related to purchase orders, supplier invoices & costings
* Reconcile supplier statements and resolve any discrepancies promptly
* Assist in the preparation of financial reports as required
* Liaise with suppliers & customers regarding payment queries and invoice discrepancies
* Credit Control duties to include allocation of customer receipts & debt collection
What do you need as an Accounts Assistant?
* Proficiency in Sage 50 & MS Office Skills (Excel, Word & Outlook)
* Strong data entry skills with a focus on accuracy and attention to detail.
* Excellent organisational skills: able to multi-task, prioritise & manage own workload.
* Effective communication skills, both written and verbal
Job ID: 8804
Stafford
£26,000 - £30,000 DOE
Company Profile
An incredible opportunity to join a family run business that has been trading for over 90 years, based in the heart of Staffordshire in a rural location. The successful candidate will play a vital role in managing the purchase ledger plus credit control duties, ensuring accurate financial records.
What’s on offer?
* 22 Days + Bank Holidays
* Office based – Full Time 40 Hours per week
* Free Parking
What will you do as Accounts Assistant?
* Maintain and update the purchase ledger, ensuring all invoices are processed accurately
* Perform data entry tasks related to purchase orders, supplier invoices & costings
* Reconcile supplier statements and resolve any discrepancies promptly
* Assist in the preparation of financial reports as required
* Liaise with suppliers & customers regarding payment queries and invoice discrepancies
* Credit Control duties to include allocation of customer receipts & debt collection
What do you need as an Accounts Assistant?
* Proficiency in Sage 50 & MS Office Skills (Excel, Word & Outlook)
* Strong data entry skills with a focus on accuracy and attention to detail.
* Excellent organisational skills: able to multi-task, prioritise & manage own workload.
* Effective communication skills, both written and verbal
Job ID: 8804
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