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Assistant Accountant
View: 104
Update day: 01-06-2024
Location: Rugeley West Midlands
Category: Accounting / Auditing Finance / Bank / Stock
Industry: Staffing Recruiting
Position: Entry level
Job type: Full-time
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Job content
Are you an experienced Assistant Accountant? Do you want to join a global, multisite business where you can have a career for life?Gleeson Recruitment Group is on the hunt for an ambitious Assistant Accountant, to be based at a busy site north of Cannock, supporting the Financial Controller with delivering accurate and timely financial data and reporting. Depending on experience the successful Assistant Accountant can expect a salary up to £30,000.00 per annum + study support and excellent benefits.This role is an excellent entry point into the business. It will provide the right candidate with the opportunity to work in a fast-paced environment with an emphasis on continuous improvement and the chance of future development opportunities.AAT study support will be provided!This is an environment where everyone works in the office, together as a team, which offers a healthy work-life balance, and gain access to real-time information making the role easier.As an Assistant Accountant, you will need to liaise closely with key internal and external stakeholders in order to achieve your objectives. As a key point of contact for the Business Unit’s Finance function, you will need to be approachable and knowledgeable and be able to advise and respond to queries in a professional and courteous manner.Your Responsibilities as an Assistant Accountant:- Main point of contact for all Accounts Payable queries.
- Key business unit contact for suppliers in relation to invoice and payment queries.
- Parked (unmatched) invoice review and resolution. Working with both internal and external stakeholders to resolve invoice processing issues in order to release invoices for prompt payment to suppliers.
- Reviewing and improving Accounts Payable and associated processes. Identifying process issues and working with the relevant stakeholders to resolve issues and implement changes.
- KPI reporting for Accounts Payable activity across the business units.
- Seeking opportunities and implementing changes to move suppliers to EDI and ERS methods of invoice processing.
- Bank Reconciliation
- Inter-company Reconciliation
- Monthly VAT returns.
- Employee Expense Processing.
- External Supplier Statement Reconciliation.
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Deadline: 16-07-2024
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