As the Account Assistant, you will be responsible for managing daily operations, ensuring efficient sales processing, customer communication, accounting and administrative tasks.
We Do Group are working with a rapidly growing business in Surrey to hire an ambitious, driven and career focussed Accounts Assistant.
The ideal candidate will have strong attention to detail, the ability to manage multiple responsibilities, and excellent communication skills.
Join a leading company in the mobility products sector as an Accounts Assistant.
This role is ideal for candidates with varying levels of experience, from seasoned professionals to those currently training and looking to advance their career.
Posted by Additional Resources Ltd • £12.50/hr to £18/hr
As an Accounts Assistant, you will play a key role in supporting essential accounting functions, including performing bank and cash reconciliations and managing sales and purchase ledgers.
An exciting opportunity has arisen for an Accounts Assistant to join a well-established accountancy firm, offering excellent benefits.
They will consider candidates for both full-time and part-time positions.
Join a leading company in the mobility products sector as an Accounts Assistant.
This role is ideal for candidates with varying levels of experience, from seasoned professionals to those currently training and looking to advance their career.
Posted by Pertemps Redditch Commercial • £23K/yr to £27K/yr
My client is seeking an experienced accounts assistant to join their finance team in Bromsgrove.
You will be responsible for a variety of tasks including processing invoices, reconciling accounts, and ensuring the smooth operation of financial processes.
This is an exciting opportunity to grow your career in a supportive and fast-paced environment.
Posted by KennedyPearce Consulting • £26K/yr to £32K/yr
General
We are partnered with an advertising agency based in the heart of Sheffield who are searching for an Accounts Assistant on a full time temporary basis.
Responsibilities
Oversee the sales ledger function, raising invoices, updating the invoice schedule with new contracts and completing all Credit Control tasks - efficiently chasing payments, and escalating invoice disputes where appropriate.
Report on cash collection target, submitting an Aged Debtor report to management for review weekly.