Job Overview
, Crewe, Permanent, £27,000, Raising to £28,000 after probation
We are currently supporting a local organisation with the recruitment of an Accounts Assistant. Using Sage 50, the successful candidate will join a small team of 2 reporting into the Finance Manager. The role is a transactional position which encompasses all maintenance of ledgers. Daily duties include…
1. Purchase Ledger – Processing high volumes of purchase invoices (approx. 60-70 per month)
2. Sales Ledger – Raising invoices, issuing statements, raising credit notes and adding sales invoices to the Sage 50 system
3. Credit Control – Chasing outstanding debt via telephone, email and letter
4. Bank reconciliations
5. Processing petty cash
6. Matching and reconciling sub-contractor invoices against their internal systems
7. Ad-hoc finance admin
Previous experience within a Credit Control or Purchase Ledger role is essential. They are seeking a candidate who is methodical, numerically minded and has excellent attention to detail. The successful candidate must be proficient in Sage 50, have a strong understanding of accounting principles and be able to work well as part of a team or independently.
For more information regarding the above role, please call Nicola or Amy on 01270 251251 or alternately send your CV to crewe@forrest-recruitment.co.uk.
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.