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Marc Daniels
Camberley
An opportunity has arisen for an Accounts Assistant to join a company based in Camberley. Responsibilities: Check and generate EU Sales invoices, amend (as required) and send out to customers. Check and generate non-EU sales invoices, amend (as required) and send out to customers. Provide credit control for the domestic accounts which includes, cha
Job Source: Marc DanielsHampshire Recruitment Service
Fleet
Bookkeeper - Accounts Assistant Due to retirement, our client is looking for a Bookkeeper to join their well-established team at their offices in Fleet. As part of your role, you will take responsibility for a portfolio of clients, providing an outsourced bookkeeping function. Salary: £30,000 - £35,000 Location: Fleet, Hampshire Benefits: Pens
Job Source: Hampshire Recruitment ServiceReed
Feltham
Accounts Assistant Annual Salary: £25k - £27k (depending on experience) Location: Feltham Job Type: Full-time, Permanent (subject to probation period) and office based role We are looking for a dedicated Accounts Clerk to join our expanding finance team. The role involves a range of accounting tasks including credit control, invoice posting, a
Job Source: ReedReed
Ashtead
Accounts & Tax Assistant Part time or Full time Salary: £24.5k - 32k Ashtead Office Based 9am - 5.30pm (37.5hr week) I am working with a are a growing business that are looking for an Accounts & Tax Assistant to join their team of 10. They deal with a whole range of business and personal clients from start-up to turnover of up to £20M. Initially, t
Job Source: ReedEireann Recruitment Services Ltd
Watford
ACCOUNTS ASSISTANT WATFORD SALARY UP TO £35K PER ANNUM DEPENDING ON EXPERIENCE A civil engineering/groundworks company, now require an experienced accounting person to join a small team based at their head office in Watford. This is a varied role dealing with the general accounting work of the Company. Reporting directly into a hands-on Financial
Job Source: Eireann Recruitment Services LtdCMC Consulting Limited
United Kingdom
Our client are a privately owned, successful and established business who are currently seeking an experienced assistant accountant to join their small and friendly team. You will excel working in a relaxed and supportive environment where your duties will be far reaching.Skills and responsibilities Complete processing of all invoices and payments
Job Source: CMC Consulting LimitedChiltern Recruitment
High Wycombe
Our client based in High Wycombe is looking for a strong accounts assistant to join them on a full time basis. Ideally you will be proficient in SAGE and have covered Accounts Payable, Sales Ledger and Credit Control. This position is office based and the hours are 8.30-5pm Monday to Thursday and 8:30am -4pm on a Friday. * Process sales order on S
Job Source: Chiltern RecruitmentMRK Associates
Watford
Our multi-national client is looking for an Accounts Assistant to join their growing finance team on a temporary 1-month basis, based in their offices in Watford, Hertfordshire. The role offers hybrid working with a minimum of 3 days a week working from the office with up to 2 days from home. This role would suit someone working towards a financia
Job Source: MRK AssociatesSlough
The Client
An exciting and progressive accounting role in the Construction & Aggregate sector. You will be part of a busy and energetic team, reporting to the Finance Manager. This role will suit someone with previous accounting experience in a busy accounts team, possibly studying or looking to study AAT
The Role
Incoming data management - Ensuring all documents are moved to the correct place, any urgent documents are brought to the attention of whomever needs to be aware.Invoice Processing - High volume (120 invoices a day)
Reconciling supplier accounts - Requesting monthly statements, reconciling accounts, ensuring all invoices have been received and input on the system with the correct value.
Preparing invoices for payment - Putting together relevant backup, requesting and receiving relevant approval. Ensuring rates & quantity are confirmed against PO.
Monthly Payment runs - Ensure that supplier accounts are paid on a monthly basis
Dealing with queries - promptly deal with queries to avoid a back log. Report to supervisor potential issues
Ensuring/Maintaining good working relationship with suppliers so that they cannot put the account on hold and halt any works on site, a lot of being on the phone to suppliers.
Liaise with external stakeholders to ensure accounts are set up correctly and purchase orders/queries are addressed timely
Bank payments on a weekly basis
Key Skills
Communication
Organisation
Attention to detail
Ability to plan workload daily
Good excel skills
Study support is available
Car owner/driver
Accounts Assistant jobs in Slough
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