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We are recruiting an experienced Bookkeeper/Accounts Assistant to help company Accountant.
Salary negotiable
Basis: full time, office based, 9am-5:30pm
Holiday allowance: 20 days pro rata + bank holidays
Onsite parking
Contributory pension scheme
Experience: 2 years (Preferred)
Qualifications: not necessary
Skills and Experience:
Good working knowledge of bookkeeping and VAT
Experience in using Sage 50 Accounts
Proficient in using Microsoft Office - Outlook, Word, Excel
Able to prioritise workload, work under own initiative and meet deadlines
Good attention to detail and accuracy
Personable and enthusiastic with a confident telephone manner
Hardworking, adaptable, reliable
High level of initiative and needing minimal supervision.
Responsibilities:
Sales/Purchase Ledger – produce/enter invoices and receipts/payments and reconcile accounts.
Allocation payments to invoices.
Annual renewal of self-billing agreements with suppliers.
Credit control
Fixed Assets Register
Update and reconcile Bank accounts.
Process Company Credit Card Expenses
Update internal system with payments
General Admin duties as required.
Deal with any queries which may arise
Salary negotiable
Basis: full time, office based, 9am-5:30pm
Holiday allowance: 20 days pro rata + bank holidays
Onsite parking
Contributory pension scheme
Experience: 2 years (Preferred)
Qualifications: not necessary
Skills and Experience:
Good working knowledge of bookkeeping and VAT
Experience in using Sage 50 Accounts
Proficient in using Microsoft Office - Outlook, Word, Excel
Able to prioritise workload, work under own initiative and meet deadlines
Good attention to detail and accuracy
Personable and enthusiastic with a confident telephone manner
Hardworking, adaptable, reliable
High level of initiative and needing minimal supervision.
Responsibilities:
Sales/Purchase Ledger – produce/enter invoices and receipts/payments and reconcile accounts.
Allocation payments to invoices.
Annual renewal of self-billing agreements with suppliers.
Credit control
Fixed Assets Register
Update and reconcile Bank accounts.
Process Company Credit Card Expenses
Update internal system with payments
General Admin duties as required.
Deal with any queries which may arise
- Experience
- Required
- Languages
- English – Expert
- Employment
- Full-time
Church Lane, OX49 5TP, Lewknor
Accounts Payable AssistantLewknor
Real estate agency • 51-250 Employees
Hiring on JOB TODAY since July, 2024
GOTO Group
GOTO GroupActive 19 hours ago