Accounts Assistant - 5 Week Temp Needed
- Employer
- HR GO Recruitment
- Location
- UK
- Salary
- Competitive
- Closing date
- 3 Jun 2022
View more
- Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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Job Tittle: Accounts Assistant
Location: Somerset
Hours: Monday-Friday 8:30am-5pm
Pay: £12-£14 per hour (based on experience)
Required: Accounts experience
Start: ASAP
HRGO are looking for an Accounts Assistant to join our busy client for a 5 week period starting as soon as possible.
You will be shown the ropes of the job responsibilities of the below.
Sales Ledger Processing
Generating Sales Invoices
Creating New Customers
Credit Control
Weekly Customer Statement Run
Maintaining the Sales Ledger
Liaising with Customers regarding any queries Purchase Ledger Processing
Check accuracy and authorisation of Purchase Invoices
Inputting Purchase Invoices
Maintaining Purchase Ledger
Liaising with Suppliers regarding any queries
Drafting Weekly Payment Run
Processing BACS Weekly Payment Run Payroll
Processing 54 + Employee's Payroll on a Weekly and Monthly Basis on Sage 50 Payroll
Liaise with the Pension Provider when needed
Answer any Employee related queries regarding Pay General Duties for the role include:
Bank Reconciliations in GBP, USD & Euro
Credit Card Reconciliation
Responsible for the Petty Cash System
Submitting CIS Returns on a Monthly Basis
Preparing VAT Returns on a Monthly Basis
Liaising with internal departments on a day-to-day basis
Assisting the Finance Manager on ad hoc assignmentsIf interested, please click 'Apply Now
Location: Somerset
Hours: Monday-Friday 8:30am-5pm
Pay: £12-£14 per hour (based on experience)
Required: Accounts experience
Start: ASAP
HRGO are looking for an Accounts Assistant to join our busy client for a 5 week period starting as soon as possible.
You will be shown the ropes of the job responsibilities of the below.
Sales Ledger Processing
Generating Sales Invoices
Creating New Customers
Credit Control
Weekly Customer Statement Run
Maintaining the Sales Ledger
Liaising with Customers regarding any queries Purchase Ledger Processing
Check accuracy and authorisation of Purchase Invoices
Inputting Purchase Invoices
Maintaining Purchase Ledger
Liaising with Suppliers regarding any queries
Drafting Weekly Payment Run
Processing BACS Weekly Payment Run Payroll
Processing 54 + Employee's Payroll on a Weekly and Monthly Basis on Sage 50 Payroll
Liaise with the Pension Provider when needed
Answer any Employee related queries regarding Pay General Duties for the role include:
Bank Reconciliations in GBP, USD & Euro
Credit Card Reconciliation
Responsible for the Petty Cash System
Submitting CIS Returns on a Monthly Basis
Preparing VAT Returns on a Monthly Basis
Liaising with internal departments on a day-to-day basis
Assisting the Finance Manager on ad hoc assignmentsIf interested, please click 'Apply Now
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