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Accounts Assistant - Tyseley - Birmingham - 6 months - Hybrid Our client is a highly recognised and professional company, looking for full time Accounts Assistant to work within a busy department. The Accounts Assistant will support the team with maintaining its financial records, duties include: Assisting in the sales ledger, which involves verifying orders and updating the finance system Assisting the purchase ledger, including matching invoices with purchase orders and obtaining approvals from relevant managers. On boarding new suppliers Performing credit control checks. Assisting with the monthly payroll cycle. Inputting month-end journal entries. Conducting bank reconciliations. Assisting with month-end management accounts and reporting. Assist in analysing the Profit and Loss account This is an Accounts Assistant, ideally some one that can offer from customer service support to the wider business. ideally looking for some with AAT or qualified by experience. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
We are currently assisting an expanding construction based company with ambitious expansion plans in the recruitment of an Accounts Assistant to join their Administrative team. The role will be to carry out administrative tasks within the accounts and administration departments ensuring that relevant processes are followed and information is processed accurately and efficiently. Main responsibilities will include assisiting with the sales ledger, purchase order and payroll processes alongside reconciliations for credit cards, credit control and assisting the Finance Manager with the running of the company accounts functions and inputting data into the sage system. Working with the department and making regular Sage updates, following KANBAN scheduling systems and accurately collating and calculating data to a schedule whilst following the company processes. An excellent eye for detail, organised and accurate approach along with a strong knowledge of Excel, Sage 50 accounts and a proven background within a similar office based role are essential to this position. This will be a busy role, working alongside an existing team and offers excellent growth potential for the successful candidate. This role is 12 weeks temporary to permanent (A permanent opportunity can be discussed) and offers an excellent remuneration. The role will be Monday-Friday covering 42.5hrs per week and will be office based and method of transport would be preferred due to poor public transport links. Call us today for more information.