Job role: Accounts Payable – Hybrid
Location: Poole
REED are recruiting on behalf of a global design company in Poole for an Accounts Payable on a full time, fixed term contract for 7 months with hybrid availability working from home 2 days a week.
As an Accounts Payable for our client, you will be responsible:
For preparing and recording accounting entries in the Finance module of Sage, preparing monthly reconciliations and participating to the Month-end closing activities.
The AP Specialist is also responsible for certain AP activities as supporting the calculations of commissions, cash forecast or entering invoices in the AP module.
You will need:
Essential -
- Advanced IT Skills in MS Tools (excel)
- Strong Accounting knowledge.
- Sage/Oracle or another ERP knowledge.
- Commercial & Business awareness
- European VAT knowledge
- Fluent in English (spoken and written), French a plus.
What's in it for you?
- Competitive compensation package depending on experience and skills
- Employee assistance counselling line
- Employee discounts
- Lunch and learns, a super motivated Learning & Development team delivering hard and soft skills training to challenge yourself and full access to a learning platform, where you can choose over thousands of courses to satisfy your hunger for knowledge.
- Company closure between Christmas and New Year's
- Employee Stock Purchase Plan
- The chance to work in an international, diverse, and inclusive environment!
Sound like the job for you?
Then please click apply below or contact us directly on to discuss your application in more detail.
Job role: Accounts Payable
Location: Poole
Consultant: Alix Price
Accounts Assistant
- Temp to perm, part time, 3 days a week
- Location: Wimborne
- Pay: £13.00 - £13.50 per hour
We are seeking an Accounts Assistant to join my client on a temp to perm basis. he ideal candidate will be responsible for assisting with day-to-day data entry of Sage Accounts & Sage Payroll and administration related to BRCGS Legislation. This role requires a proactive individual who can work efficiently in a fast-paced environment.
Day-to-day of the role:
- Raising, distributing, and factoring sales invoices.
- Approving and inputting purchase ledger invoices.
- Assisting in credit control as needed.
- Conducting monthly balance sheet control reconciliations.
- Performing daily bank reconciliations.
- Handling general administration tasks.
- Managing payroll using Sage 50.
Required Skills & Qualifications:
- Good telephone manner and communication skills.
- Proficient typing skills.
- Experience with Microsoft Office applications.
- Experience using Sage Accounts software.
- Strong attention to detail.
- Ability to follow set procedures and work to deadlines independently.
- Exceptional communication skills to liaise with all internal and external departments.
Benefits:
- Competitive hourly rate.
- Opportunity to gain experience in a dynamic work environment.
- Exposure to industry-standard accounting practices and software.
To apply for the Accounts Assistant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.