Part Time Accounts Assistant
- Employer
- Confidential
- Location
- Leicestershire
- Salary
- 23000.00 - 23000.00 GBP Annual
- Closing date
- 21 Dec 2021
View more
- Sector
- Accountancy, Banking, Finance
- Hours
- Part Time
- Flexibility
- Flexible working available
- Contract Type
- Permanent
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Vacancy profile
Job Title: Accounts Assistant
Location: Leicester
Salary: GBP23,000 Pro Rata
Type: Part Time
An exciting opportunity has arisen with one of our manufacturing clients based in Derbyshire. They design and manufacture precision gear metering pumps, industrial dosing pumps and hydraulics flow divider solutions and they are currently recruiting for an Accounts Assistant with strong Accounts Payable experience.
The Role
The Accounts Assistant who will provide a professional and efficient administrative service to the finance function including, but not limited to, managing the purchase ledger function and processing sales orders and invoices.
Key Duties of the role:
Purchase Ledger Processing - Coding and posting of invoices, reconciling of statements, process supplier payment, set up new supplier accounts on ledger along with trading terms
Invoicing, reconciling of customer accounts, month end statements, credit control, set up and maintain accounts on ledger
Assisting with sales order processing and invoicing, including organising the shipment of goods to both UK and export locations.
The Candidate
Purchase Ledger Experience
Experience with order processing/invoicing would be advantageous
Strong communication skills
High levels of accuracy
Ability to work confidentially
Job Title: Accounts Assistant
Location: Leicester
Salary: GBP23,000 Pro Rata
Type: Part Time
An exciting opportunity has arisen with one of our manufacturing clients based in Derbyshire. They design and manufacture precision gear metering pumps, industrial dosing pumps and hydraulics flow divider solutions and they are currently recruiting for an Accounts Assistant with strong Accounts Payable experience.
The Role
The Accounts Assistant who will provide a professional and efficient administrative service to the finance function including, but not limited to, managing the purchase ledger function and processing sales orders and invoices.
Key Duties of the role:
Purchase Ledger Processing - Coding and posting of invoices, reconciling of statements, process supplier payment, set up new supplier accounts on ledger along with trading terms
Invoicing, reconciling of customer accounts, month end statements, credit control, set up and maintain accounts on ledger
Assisting with sales order processing and invoicing, including organising the shipment of goods to both UK and export locations.
The Candidate
Purchase Ledger Experience
Experience with order processing/invoicing would be advantageous
Strong communication skills
High levels of accuracy
Ability to work confidentially
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