Job Title: Accounts Assistant
Salary: Up to £25,000 per annum to be pro-rata (based on 39 hours/week)
Flexible. Around 30 hours/week to be split as required over Monday - Friday. ½ hour lunch break. Start and finish times are negotiable
Our client are world leading designers and manufacturers, they now have an opportunity for an Accounts Assistant to join their team
·Purchase ledger control including data input of purchase invoices and reconciling with goods receipts notes
·Reconciling supplier statements to our ledgers for monthly payment runs.
·Reclaiming the correct VAT on each PL invoice and ensuring correct coding to nominal codes.
·Maintaining company credit cards including reconciling receipts to monthly statements.
·Running month end reports including creditors control account and goods received not invoiced.
·Assisting with stock take at year end
·Weekly bank reconciliations for GBP and Euro accounts to accounts software and statements.
·Calculating weekly employee hours and data input for job costing.
·Assisting payroll - calculating overtime, bonuses, sickness etc.
·Communication and support other departments notably Purchasing, Production and Project Management.
·Minimum 3 years within industry including purchase ledger experience
·AAT or equivalent
·IT literate with experience of MS Outlook, Word and Excel
·Experience within the Manufacturing industry
·Ability to work in a team environment
·Excellent attention to detail organisational and planning skills
·Strong verbal and communication skills
·Strong analytical skills