We are currently working with a well established business based on the outskirts of Nottingham who are looking to recruit an
accounts assistant
. They very much recognised in their area of expertise and promote a very position culture across the business. This is a fantastic opportunity to really put a stamp on the position. They offer flexible hours and a hybrid working pattern after training.
Responsibilities:
Credit control
duties, chasing outstanding debt and updating the
ledgers
with
payments
Processing
supplier invoices
, and putting together payment schedules
Producing customer
invoices
and
credits
Looking after new customers and suppliers and updating their business details
Managing the
bank
accounts
Updating the system with both incoming and outgoing
transactions
Carrying out
payroll
duties as required
Producing reports
General administration duties
Idea Candidate:
Previous experience within an
accounts assistant
function
Able to priorities own workload
Strong communication skills at all levels
Team player
Experience and knowledge of using
Xero
Good attention to detail
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for:
Accounts Assistant, Finance Assistant, Finance Administrator, Accounts Administrator, Credit Controller, Sales Ledger, Accounts Receivable, Accounts Payable, Purchase Ledger
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.