We re recruiting on behalf of a company based in Bridgwater who are looking for an experienced Accounts Assistant to join their team on a permanent basis. The role will be full-time to begin with, to provide cover during a colleague s absence, with the potential to move to part-time hours once they return.
This is a fully on-site role, so candidates will need to be within a commutable distance of the Bridgwater office.
What We're Looking For:
Proven experience using Sage 50 in a similar finance role
Strong attention to detail and accuracy
Reliable and available to start from mid-July
Comfortable supporting a range of finance and admin tasks as needed
Key Responsibilities:
Raise proforma invoices in Sage 50 from internal job sheets and distribute to customers
Order Processing
Raise invoices on account
Monitor shared email inboxes and respond to internal and external queries
Post paid proforma invoices into Sage and flag for production
Post, check, and schedule supplier invoices for payment
Perform bank reconciliations, manage journals, match payments, accruals, and prepayments
Take payments over the phone
Conduct credit control and follow up on outstanding payments
Potential involvement in payroll tasks
Provide support with sales processing where required
Working Hours:
Up to 42 hours per week (full-time initially) - (Monday to Thursday 8am -4.45pm including a 45 min paid lunch, Friday 8-3pm, including 20 minute paid lunch).
Possibility to reduce hours once internal team member returns
Interested?
Please apply with your CV and a brief note outlining your Sage 50 experience and availability.