This job has expired

Accounts Assistant

Employer
iMultiply Resourcing Ltd
Location
UK
Salary
Competitive
Closing date
11 Dec 2021

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
You need to sign in or create an account to save a job.
iMultiply are working in partnership with a rapidly growing technology company in a growing and exciting business sector. The organisation is recruiting for a pro-active Accounts Assistant under a 6 month contract

The Company

This business is a market leader in an ever-growing, exciting sector that has an unparalleled understanding of the markets in which they operate. This is an exciting opportunity to join and progressive and ambitious organisation that hires talented individuals and offers a pleasant working environment.

The Role

This role is pivotal in providing an efficient financial processing capability within the organisation and the successful candidate will provide day to day operational support to the finance team.

You will be involved in but not restricted to the following duties:
  • Review and approve all Purchase Orders on E-requisition system, ensuring accuracy of transactional processing. Raise/amend Purchase order change notes directly on Sage as required.
  • Process supplier invoices accurately and on a timely basis
  • Reconcile supplier statements as received
  • Raise customer sales invoices
  • Review and approve employee expense claims on Sage
  • Ensuring weekly payment runs to suppliers are undertaken and exporting payment details from Sage to Barclays Banking System for processing
  • Credit control activities, chasing outstanding balances and ensuring invoices are paid to the agreed specification
  • Processing company credit card transactions, analysing VAT elements of individual transactions and ensuring appropriate receipts are obtained for all transactions.
  • Preparation of month-end journals in line with month-end timetable
  • Raising and responding to all queries relating to sales/purchase ledger either internally or externally. Maintenance of the Finance inbox to ensure all queries are dealt with in a timely manner
  • Open and amend supplier/customer accounts.
  • Regular review of aged creditor balances, investigating and resolving any outstanding balances
  • Regular review and maintenance of all open purchase orders, investigating remaining balances and closing purchase orders as required
  • Undertake any other ad-hoc tasks as required by senior finance team.

To be successful in this role you must meet the following criteria:
  • Excellent verbal and written communication skills.
  • Proficient with Microsoft Word, Excel, Outlook and Sage 200 desirable.
  • A keen eye for attention to detail.
  • 2-3 years' experience in a similar role, used to dealing with a high volume of invoices.
  • Strong organisational skills and ability to prioritise workload to meet deadlines.
  • Team player with confidence to work with colleagues across the organisation at various seniority levels.

On Offer

The role of will offer a competitive starting salary with an excellent benefits package including flexible home working and generous holiday allowance. The role is based in Glasgow city centre and is easily accessible via public transpor.

If you are interested in finding out more about this role, please see get in touch with Esther Githu
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert