Accounts Assistant
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Job Type | Permanent Full Time |
Location | Harlow |
Area | Essex, England |
Sector | Accountancy |
Salary | £21k - 25k per year + benefits |
Start Date | |
Advertiser | remoteapi |
Job Ref | HM AA1203 |
Job Views | 72 |
- Description
We are currently working with a fantastic company in Harlow who are looking for an Accounts Assistant to join them their friendly office.
Our client, a market leader in their field, are looking for an experienced and resilient professional to assist in all areas of accounts. This will be a varied role and will suit someone who enjoys multi-tasking.
In this role, you will work a 40 hour week between Monday and Friday. Our client can also offer you the following benefits:
- Free on-site parking
- 20 days annual holiday + bank and public holidays
- Friendly and clean environment
Responsibilities:
- Validate invoices against items or services received
- Matching, checking and coding supplier invoices
- Reconcile supplier statements regularly and clear any outstanding queries
- Issue invoices and credits to customers where required
- Check all financial transactions for accuracy
- Key data into company accounting system
- Support areas of credit control – ability to deal effectively, competently and decisively with debtors
- Process purchase orders
- Ability to input financial date with speed and accuracy
- Allocating cash to customers’ accounts
- To post and allocate payments to the sales ledger
- To implement and enforce company credit and allowance policy
- To evaluate and grant credit up to an agreed authority level
- To provide regular progress reports on all aspects of the debt to the line manager
- Monitor the performance of the systems and report and weaknesses that may result in the mis-statement of debt
- Handle all personal administration
- Support the accounts function in various other areas when required
Key Skills and Competencies:
- A resilient, confident and proactive individual with bundles of enthusiasm
- Ability to organise own workload ensuring all routine work is completed to relevant deadlines
- An organised approach to filing and office systems
- To build effective and productive relationships with customers/supplies and internal staff
- To ensure timely resolution of issues that may otherwise result in an increase in aged debt
- Be a flexible member of the team and support other members of the department with their work activities