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ACCOUNTS ASSISTANT
View: 103
Update day: 30-04-2024
Location: Birmingham West Midlands
Category: Finance / Bank / Stock
Industry:
Job type: Full-time, Permanent
Salary: £20,000 - £22,500 a year
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Job content
Job Description
Our Client is currently seeking an exceptional Accounts Assistant to join a prestigious Financial Services provider located in the heart of Central Birmingham.
This is an outstanding opportunity to become an integral part of our dynamic finance department and contribute to the continued growth and success of our organisation.
Position: Accounts Assistant Employment
Type: Full-Time, Permanent
Working Hours: Monday to Friday, 9:00 am - 5:00 pm
Salary: £20,000 - £22,500 per annum
As part of a progressive company, you will join a highly accomplished team dedicated to maintaining our impressive growth trajectory in recent years.
Key Responsibilities:
Requirements:
If you believe you possess the skills and qualities we are seeking, we encourage you to apply by clicking the "Apply" button below or sending an email to Khalid.saeed@pertemps.co.uk.
We appreciate your interest in joining our team and will reach out to candidates whose qualifications closely match our requirements.
This is an outstanding opportunity to become an integral part of our dynamic finance department and contribute to the continued growth and success of our organisation.
Position: Accounts Assistant Employment
Type: Full-Time, Permanent
Working Hours: Monday to Friday, 9:00 am - 5:00 pm
Salary: £20,000 - £22,500 per annum
As part of a progressive company, you will join a highly accomplished team dedicated to maintaining our impressive growth trajectory in recent years.
Key Responsibilities:
- Maintain accurate and up-to-date Sales and Purchase Ledgers to facilitate year-end account submissions.
- Manage and nurture key client accounts.
- Generate weekly debtors and creditors reports.
- Gather necessary information from clients prior to account submissions.
- Provide prompt and professional responses to client queries via telephone and email.
- Process client payments efficiently.
- Monitor and manage the mailbox, ensuring invoices are posted accurately and addressing client queries.
- Conduct monthly ageing debtors analysis for clients.
- Enter cheque information into Sage and Excel systems.
- Prepare income distribution schedules and execute bank transfers.
- Collaborate with consultants’ secretaries to obtain relevant documents and information.
- Pursue outstanding remittance advices from insurance providers, if necessary.
Requirements:
- Proficiency in using Sage 50/Xero and MS Excel
- Strong computer literacy, including Microsoft Office programs.
- Meticulous attention to detail and a commitment to accuracy.
- Excellent verbal and written communication skills.
- Ability to work towards targets and take ownership of responsibilities.
- Self-motivated, diligent, and hardworking.
- Demonstrates an enthusiastic and proactive approach.
- Reliable, dependable, and dedicated to completing tasks promptly.
If you believe you possess the skills and qualities we are seeking, we encourage you to apply by clicking the "Apply" button below or sending an email to Khalid.saeed@pertemps.co.uk.
We appreciate your interest in joining our team and will reach out to candidates whose qualifications closely match our requirements.
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Deadline: 14-06-2024
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