Accounts Assistant
- Recruiter
- Ambitions Personnel
- Location
- Nottinghamshire
- Posted
- 26 May 2018
- Closes
- 27 Jun 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
JOB DESCRIPTION
This vacancy is being advertised on behalf of Ambitions Personnel who are acting as an employment agency.
Our clients based in Nottingham are looking to hire an Accounts Assistant to join their well-established company on a temporary to permanent basis, and can offer the potential employee training, progression and stability.
You will be expected to get involved with the day to day running of the office but ultimately be responsible for processing high volume invoices and:
* Reconciling finance accounts
* Maintaining spreadsheets
* Credit control
* Cash allocation
* Sales order processing
* Managing daily post in and out
* Receiving and processing all invoices, expense forms and requests for payment
* Bank postings
* Produce sales invoices
* Responsible for all debt, chasing these customers for payment
* Raise weekly payments
* Update the CRM system
PERSON SPECIFICATION
* Knowledge and understanding Microsoft office package
* Proven experience of working in an accounts role
* Able to prioritise and work without close supervision
* Excellent attention to detail
BENEFITS:
* Weekly pay
* Temporary to permanent opportunity
To apply, please contact Danielle on (Apply online only) or email a CV to ;
Unfortunately due to the high volume of applications we receive, we are unable to provide individual feedback. If you have not heard from us within 7 days, please assume that your application has not been successful
This vacancy is being advertised on behalf of Ambitions Personnel who are acting as an employment agency.
Our clients based in Nottingham are looking to hire an Accounts Assistant to join their well-established company on a temporary to permanent basis, and can offer the potential employee training, progression and stability.
You will be expected to get involved with the day to day running of the office but ultimately be responsible for processing high volume invoices and:
* Reconciling finance accounts
* Maintaining spreadsheets
* Credit control
* Cash allocation
* Sales order processing
* Managing daily post in and out
* Receiving and processing all invoices, expense forms and requests for payment
* Bank postings
* Produce sales invoices
* Responsible for all debt, chasing these customers for payment
* Raise weekly payments
* Update the CRM system
PERSON SPECIFICATION
* Knowledge and understanding Microsoft office package
* Proven experience of working in an accounts role
* Able to prioritise and work without close supervision
* Excellent attention to detail
BENEFITS:
* Weekly pay
* Temporary to permanent opportunity
To apply, please contact Danielle on (Apply online only) or email a CV to ;
Unfortunately due to the high volume of applications we receive, we are unable to provide individual feedback. If you have not heard from us within 7 days, please assume that your application has not been successful