Accounts Assistant
- Recruiter
- Change Recruitment Group
- Location
- Stirling, Scotland, United Kingdom
- Salary
- Competitive salary
- Posted
- 13 Oct 2019
- Closes
- 15 Oct 2019
- Ref
- 6654508
- Job role
- Accounts assistant
- Sector
- Accounting - Public practice
JOB DESCRIPTION
Change Recruitment Group are currently working with a leading bio-medical organisation in their search for an Accounts Assistant to work within their Glasgow head office on a permanent basis
Working within a small but busy finance team, your main duties will be:
• Coding and processing of purchase and sales invoices in Xero accounting system
• Assisting with sales invoicing
• Updating existing contacts details and setting up new contacts of customers and suppliers in Xero
• Dealing with customer and supplier queries via e-mails and on the phone
• Credit control
• Preparing payment runs and sending remittance advice e-mails to suppliers
• Processing expense claims
• Multi-currency bank reconciliations, investigating and resolving reconciling items
• Maintaining Fixed Assets register
• Dealing with accounting queries
• Ad-hoc duties and filing
• Providing support in the preparation of:
o Grant claims
o EC Sales returns
o Intrastat returns
o Vat returns
The ideal candidate will have a strong background within an accounting function and be degree or higher-education educated.
In return my client is offering a competitive salary with fantastic career growth potential. If this role matches your experience, please do not hesitate to get in touch as my client are hoping to hold interviews ASAP.
Change Recruitment Group are currently working with a leading bio-medical organisation in their search for an Accounts Assistant to work within their Glasgow head office on a permanent basis
Working within a small but busy finance team, your main duties will be:
• Coding and processing of purchase and sales invoices in Xero accounting system
• Assisting with sales invoicing
• Updating existing contacts details and setting up new contacts of customers and suppliers in Xero
• Dealing with customer and supplier queries via e-mails and on the phone
• Credit control
• Preparing payment runs and sending remittance advice e-mails to suppliers
• Processing expense claims
• Multi-currency bank reconciliations, investigating and resolving reconciling items
• Maintaining Fixed Assets register
• Dealing with accounting queries
• Ad-hoc duties and filing
• Providing support in the preparation of:
o Grant claims
o EC Sales returns
o Intrastat returns
o Vat returns
The ideal candidate will have a strong background within an accounting function and be degree or higher-education educated.
In return my client is offering a competitive salary with fantastic career growth potential. If this role matches your experience, please do not hesitate to get in touch as my client are hoping to hold interviews ASAP.
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