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Accounts Assistant

Farrer Barnes Limited
Posted 13 days ago, valid for 15 days
Location

Longfield, Kent DA3 8LY, England

Salary

£27,000 per annum

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.

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Sonic Summary

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  • Farrer Barnes is seeking a detail-oriented Accounts Assistant for a well-established engineering company in Longfield, Kent.
  • The role involves managing the sales ledger, ensuring accurate invoicing, and maintaining communication with clients about payments.
  • The position offers a salary of approximately £27,000 per annum and requires proven experience in an accounts receivable or similar finance role.
  • Candidates should be proficient in Sage 50 and Microsoft Excel, with strong organizational and communication skills.
  • This is a permanent, full-time on-site role within a supportive finance team that encourages internal progression.
About The CompanyFarrer Barnes are delighted to be working with a well-established engineering company based in Longfield, Kent. With a reputation for quality and reliability in their sector, our client is now looking to recruit a skilled and detail-oriented Accounts Assistant to join their finance team on a permanent, full-time basis. This is an excellent opportunity for someone with proven experience in an accounts role, who is looking to grow their career in a supportive environment.The RoleAs an Accounts Assistant, you will be responsible for ensuring the smooth running of the company’s sales ledger, focusing on accurate and timely invoicing, reconciliation, and communication with clients regarding outstanding payments. This is an on-site position, offering a salary of around £27,000 per annum.Key Responsibilities
  • Process sales invoices and customer payments with precision and accuracy
  • Reconcile customer accounts and resolve any discrepancies
  • Monitor aged debt and carry out credit control duties in a professional manner
  • Maintain accurate records using Sage 50 and Excel
  • Respond to customer queries by phone and email, maintaining a high level of professionalism
  • Support the finance team with additional administrative duties as required
Desirable Skills
  • Proven experience in an accounts receivable or similar finance role
  • Proficiency in Sage 50 and strong skills in Microsoft Excel
  • High level of accuracy and attention to detail in all aspects of data entry
  • Professional and clear communication skills, especially over the phone
  • Strong organisational skills and the ability to prioritise workload
  • A proactive and team-oriented mindset
Benefits
  • On-site parking
  • Opportunities for internal progression
  • Stable and growing company environment
  • Supportive and close-knit finance team
RegisterIf this role isn’t quite right for you, please don’t hesitate to register with us, so that we can arrange a consultation and help you find your next career move.Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

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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.

SonicJobs' Terms & Conditions and Privacy Policy also apply.