Job Description
Accounts Assistant Gloucester Permanent up to 30000 - 32000
The Company
My client is in the Construction Sector
The Role
An exciting opportunity has arisen for an Accounts Assistant on a full-time basis. My clients busy Finance department looks after all financial services and supports all group divisions.
Main Duties and Key Responsibilities
- Purchase Ledger - Checking purchase orders and GRN against invoices and inputting into purchase ledger
- Month-end statement reconciliations and ensuring timely payment to suppliers
- Raising sales invoices
- Petty cash processing and reconciliation
- Assisting with subcontract ledger processing and CIS tax payments to subcontractors on a weekly basis
- Timely expenses and payments to staff
- Preparation of company credit card expenses matching to receipts and ensuring transactions are posted to the correct contracts and nominal expense codes
- Answering calls and emails from suppliers with queries and escalating to the appropriate team members
- Assist with other ad-hoc duties as required
Person Specification
- Previous experience within a Finance role is essential.
- We are looking for someone to work approximately 40 hours a week over 5 days. Parking is available by the offices
For further information please contact Rhian Mountjoy on or
By responding we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data please read the Privacy Policy on our website.
Job DescriptionAccounts Assistant Gloucester Permanent up to 30000 - 32000The CompanyMy client is in the Construction SectorThe RoleAn exciting opportunity has arisen for an Accounts Assistant on a full-time basis. My clients busy Finance department looks after all financial services and supports...
Job Description
Accounts Assistant Gloucester Permanent up to 30000 - 32000
The Company
My client is in the Construction Sector
The Role
An exciting opportunity has arisen for an Accounts Assistant on a full-time basis. My clients busy Finance department looks after all financial services and supports all group divisions.
Main Duties and Key Responsibilities
- Purchase Ledger - Checking purchase orders and GRN against invoices and inputting into purchase ledger
- Month-end statement reconciliations and ensuring timely payment to suppliers
- Raising sales invoices
- Petty cash processing and reconciliation
- Assisting with subcontract ledger processing and CIS tax payments to subcontractors on a weekly basis
- Timely expenses and payments to staff
- Preparation of company credit card expenses matching to receipts and ensuring transactions are posted to the correct contracts and nominal expense codes
- Answering calls and emails from suppliers with queries and escalating to the appropriate team members
- Assist with other ad-hoc duties as required
Person Specification
- Previous experience within a Finance role is essential.
- We are looking for someone to work approximately 40 hours a week over 5 days. Parking is available by the offices
For further information please contact Rhian Mountjoy on or
By responding we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data please read the Privacy Policy on our website.
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