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Accounts Assistant

Si Recruitment
Posted 3 days ago, valid for 6 days
Location

Harrogate, North Yorkshire HG3 4JL

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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  • An established business in Harrogate is seeking an experienced Accounts Assistant with a salary range of £25,000-£34,000.
  • The position involves supporting the Financial Director and requires significant experience in sales and purchase ledgers, credit control, and bank reconciliations.
  • Candidates should possess strong attention to detail, be proficient in Sage 50, and have experience with Excel and Word.
  • The role is office-based, requiring 35 hours of work per week, and offers benefits such as free onsite parking and 26 days of holiday plus bank holidays.
  • Applicants should have relevant experience in both accounts payable and receivable, as well as credit control.

Accounts Assistant, £25,000-£34,000 Harrogate

An established business is looking to appoint an experienced Accounts Assistant to work alongside their other accounts assistant as well as support the Financial Director. You will be based at their Head Office of a group of businesses located in central Harrogate, onsite parking is available.

This role requires someone who has significant experience of working on sales and purchase ledgers as well as credit control and bank reconciliations. You will have good attention to detail and be a team player.

Key Responsibilities:

  • Accounts payable functions, including processing invoices, producing payment requests, reconciling statements, and dealing with any queries
  • Accounts receivable functions, including raising sales invoices, credit control, cash posting
  • Preparation and Bank input of mid-month and month end supplier payments
  • Insurance and utilities recharge calculations/invoices
  • Joint management of the accounts inbox

Skills Required:

  • Experience of both Accounts payable and receivable
  • Credit control experience
  • Sage 50
  • Proficient in Excel and Word
  • Well organised with a keen attention to detail

Benefits:

  • The role is office based working 35 hours/week: 9-5pm Monday to Friday with an hour for lunch
  • Free onsite parking
  • 26 days holiday plus bank holidays
  • Close to public transport links-bus and train

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.