Accounts Assistant (Hybrid)
Kenton Black
Date: 13 hours ago
City: Altrincham, England
Contract type: Full time

Description
**YOU MUST BE RESIDING IN THE UK CURRENTLY, HAVE UK BASED EXPERIENCE AND NOT REQUIRE A SPONSORSHIP TO APPLY FOR THIS POSITION, PLEASE OTHERWISE DO NOT APPLY AS YOUR APPLICATION WON’T BE PROCESSED**
You must meet all the ‘essential criteria’ also for your application to be considered.
Company Details And Job Overview
Kenton Black Finance are currently recruiting for an Accounts Assistant on behalf of a business who are based in the Altrincham area. This organisation are specialists in their given industry and their team has extensive, sector leading experience. They are now recruiting for an Accounts Assistant on a full-time and permanent basis, although 'school' hours will be considered. You will be able to work from home 4 days a week, possibly more.
Your New Role As The Accounts Assistant
**YOU MUST BE RESIDING IN THE UK CURRENTLY, HAVE UK BASED EXPERIENCE AND NOT REQUIRE A SPONSORSHIP TO APPLY FOR THIS POSITION, PLEASE OTHERWISE DO NOT APPLY AS YOUR APPLICATION WON’T BE PROCESSED**
You must meet all the ‘essential criteria’ also for your application to be considered.
Company Details And Job Overview
Kenton Black Finance are currently recruiting for an Accounts Assistant on behalf of a business who are based in the Altrincham area. This organisation are specialists in their given industry and their team has extensive, sector leading experience. They are now recruiting for an Accounts Assistant on a full-time and permanent basis, although 'school' hours will be considered. You will be able to work from home 4 days a week, possibly more.
Your New Role As The Accounts Assistant
- Processing and paying invoices in a timely manner
- Supplier reconciliations
- Checking and updating ledger balances
- Checking emails and responding accordingly (management of accounts inbox)
- Scanning, filing, and logging account documents
- Updating accounting systems
- Check bank statements daily and update tracker/ ledger
- Entering supplier invoices onto the tracker always ensuring accuracy
- Processing payment through our Third-Party Supplier
- Check over the VAT sheet from the Third-Party Supplier to make sure all invoices are on there before submitting
- Assisting with audits, ensuring data is available to meet deadlines
- Tracking and reconciling bank statements
- Deal with any queries that come through on a day-to-day basis.
- Supporting administrative company-wide tasks including Risk Assessments/Old and New/ DBA’s and Write Off’s
- Client reconciliations
- Processes client payments
- Raise client bills
- Have a minimum of 2 years’ experience in a similar role, in a high volume transactional environment
- Knowledge and experience of both sales and purchase ledger
- Ability to work independently and within agreed timeframes for each task
- Collaborative style, willing to support colleagues throughout the business
- Ability to build effective relationships with suppliers and clients
- Strong IT skills, including Excel
- Attention to detail with a strong work ethic and sense of personal accountability
- Proficient and accurate in data entry
- AAT qualification or similar (desirable)
- £28,000 - £30,000
- Company pension
- 25 days annual leave + bank holidays
- Death in service (3 x salary)
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