Our client, an established business based in Old Hill, requires a Full Time Accounts Assistant for a Permanent contract. It is essential you have relevant experience in a similar role and ideally with an Engineering or Manufacturing background. This is a fantastic opportunity for the right candidate to add real value to the business and work as part of the team.
REQUIREMENTS
You will have a good understanding of the accounts function with 3 years plus experience. You will be looking to work in a small and friendly team. Knowledge of Pegasus Opera will be an advantage and Advanced MS Excel skills are required. You will be a quick learner and looking for a long-term career with this company as they will invest in full training and study support for the right candidate. High volume processing of invoices experience will be an advantage and availability on short notice is preferred.
THE ROLE
The role reports to the Financial Controller and involves working in a small and busy team. You will post Sales Ledger Receipts, produce Aged Debtors Analysis Reports on a weekly basis, and raise sales invoices to customers. You will be responsible for the Purchase Ledger, from start to finish, processing invoices, matching and coding invoices, and dealing with all supplier queries. Other duties include dealing with and paying expense claims, as well as general admin and filing. You will be using MS Excel and Pegasus Opera.
COMPANY BENEFITS
The company offers excellent working conditions with onsite parking. Working hours are Monday to Thursday 8.00am – 4.30pm and 8.00am – 1.00pm on Friday. Benefits include 24 holidays plus statutory holidays, free parking, private medical insurance, and a pension with a 4.5% contribution by the employer. Salary is up to £30,000. This role is office-based, requiring attendance 5 days a week.
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