Accounts Assistant - Leicester, United Kingdom - Paul Mitchell Associates
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 £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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