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Junior Accounts

Reed
Posted 2 days ago, valid for 5 days
Location

Cobham, Surrey KT11 3LT, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Junior Accounts position offers a salary of £27,000 and is located in Cobham with a hybrid working model of three days in the office.
  • The role requires solid experience in sales and purchase ledger, along with good Excel skills and effective communication abilities.
  • Responsibilities include managing accounts receivable, raising sales invoices, resolving billing issues, and assisting with financial audits.
  • Candidates should have a background in Accountancy & Finance and a desire to continue their studies, with AAT qualifications being advantageous.
  • This position provides opportunities for professional growth, a collaborative work culture, and competitive benefits including 20 days of holiday.

Junior Accounts 

Salary: 27k 

Cobham 

Hybrid: 3 days in the office 

Hours: 40hrs a week with a choice to work between core hours of 8am - 6pm 

We are looking for a highly motivated Account Receivable Assistant to join our fantastic client in Cobham. This role requires a candidate who is well-versed in handling sales invoices, reconciling statements and handling queries to become the central point for processing.

  • Full responsibility for accounts receivable, including raising sales invoices and resolving queries.
  • Working with sites to resolve any billing issues to ensure prompt collections.
  • Being in control of residents invoicing schedules.
  • Assist with financial audits and liaise with auditors to provide requested information and resolve queries.
  • Updating and maintaining client details on databases/systems, ensuring data integrity
  • Supporting the team collaborating with local councils/suppliers in managing ad hoc supplier request
  • Collaborate with other departments to ensure financial data is captured accurately and on time
  • Support the accounts payable and wider team with accounting tasks such as bank reconciliations, employee expenses· Assistance with payment runs.
  • Other ad-hoc duties as required.

Requirements / The Person:

  • Solid experience within sales and purchase ledger.
  • Good Excel skills.
  • ‘Can do’ attitude
  • Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
  • Knowledge of Xero and/or Arthur desirable but not essential.
  • AAT studier/qualified and/or degree in Accountancy & Finance, plus keen to continue studying.

Why work for our client:

  • Hybrid flexible working
  • Opportunity for growth: We are committed to fostering professional development and providing opportunities for growth investing in our employee’s career progression.
  • We foster a collaborative and innovative culture where ideas are valued, and creativity is encouraged=
  • As part of our team, you will have the opportunity to work on projects that have a real and meaningful impact.
  • Competitive compensation and benefits.
  • 20 days holiday plus bank holidays 
  • Occasional Team Lunches 
  • Study support

If you have good experience in Accounts Receivable / would be keen to progress into an accounting position - APPLY NOW!

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.