Accounts Assistant - Leicester, United Kingdom - Paul Mitchell Associates

Tom O´Connor

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Tom O´Connor

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Part time
Description

Salary:


LATEST JOB:
Accounts Assistant (Part-Time 20-25hrs


Reference: 12603

  • Daily processing of customer payments,
  • Maintaining accurate records on SAP,
  • Complete new account credit checks,
  • Produce credit note summary / stock samples reports,
  • Administering debtors who require solicitor communication,
  • Proactively manage customer "On Stop" accounts,
  • Produce weekly overdue debt reports to be issued to Sales Reps,
  • Calculate mileage for Sales Reps,
  • Issue credit card expense statements for Sales Reps,
  • Produce and send monthly customer statements and dunning letters in line with agreed schedules,
  • Ensure purchase orders / contracts match purchase invoices and process entries,
  • Process monthly payment runs for aged creditors,
  • Process adhoc payments to suppliers as required,
  • Answer telephone calls coming into the department and respond to enquiries (incl. sending copy invoices and PODs to customers, processing credit card payments)
  • Carry out any other reasonable duties as assigned by the Accounts Manager which may include:
  • Assisting with month-end management accounts (incl. accruals & calculation of bonus commissions),
  • Prepare, reconcile and submit Intrastat statutory report monthly and EC Sales statutory report quarterly,
  • Reconciling bank statements,
  • Administering customer write offs & bad debt journals.

Reporting to:
Accounts Manager**The Right Person*- Ability to use of Microsoft packages incl. Excel and Outlook. SAP experience would be a distinct advantage.

  • A background in company accounting (ideally 3years+ within industry, engineering & manufacturing sectors),
  • A 'cando' attitudehighly organised, selfmotivated, assertive and proactive,
  • Good numerical, analytical skills with attention to detail and consistent accuracy
  • Ability to use and maintain accurate customer records,
  • Possess excellent communication and customer facing skills written and oral,
  • Ability to work as part of the accounts team, and in the absence of the Accounts Manager.
**Salary Package*- Appointment Type: Permanent (based in-house)

  • Salary £24,000 £27,000 per annum (fulltime equivalent)
  • Hours: Part-Time (circa 2025hrs per week)
  • Holiday: 20 Days + STAT
  • Generous Company Pension Scheme
  • Free On-Site Parking


If you - or someone you know - are interested & think you're suitable for this opportunity, APPLY ONLINE NOW or call
Paul Mitchell Associates (quoting ref
:12603) on
.


Job Types:
Part-time, Permanent


Salary:

£24,000.00-£27,000.00 per year

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