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Accounts Assistant
| Dyddiad hysbysebu: | 05 Mawrth 2025 |
|---|---|
| Cyflog: | £22,000 i £25,000 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 04 Ebrill 2025 |
| Lleoliad: | Telford, Shropshire |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Source Appointments Ltd |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | S17861A |
Crynodeb
THE COMPANY
Our client, a well-established business in Telford, is seeking an Accounts Assistant for a 12-month fixed-term contract (FTC). The role is conveniently located with easy access to the M54 motorway.
THE ROLE
As part of a small, close-knit team, you will be responsible for processing high volumes of purchase invoices and transactions with accuracy and efficiency. Your key duties will include:
• Daily input of invoices and reconciliation of supplier statements.
• Matching invoices to delivery notes and handling supplier queries as the primary point of contact.
• Processing subcontractor invoices through to payment and chasing unauthorised invoices from branches.
• Providing general administrative support and covering the switchboard during busy periods as required.
REQUIREMENTS
The ideal candidate will have:
• Previous experience in purchase ledger and a strong working knowledge of Excel.
• IT proficiency and the ability to communicate effectively at all levels.
• Strong and accurate keyboard skills with a proactive, can-do attitude to manage busy periods.
• Experience with the COINS accounts package (desirable but not essential).
This is an excellent opportunity for a local candidate looking for a varied role within a supportive team.
COMPANY BENEFITS
• Flexible working hours (32–35 hours per week) with a ½-hour lunch break.
• 22 days’ annual leave plus standard Bank Holidays.
• Onsite parking and a positive working environment.
• Salary: £22,000 – £25,000 per annum (dependent on experience).
This role is offered on a 12-month fixed-term contract.
Our client, a well-established business in Telford, is seeking an Accounts Assistant for a 12-month fixed-term contract (FTC). The role is conveniently located with easy access to the M54 motorway.
THE ROLE
As part of a small, close-knit team, you will be responsible for processing high volumes of purchase invoices and transactions with accuracy and efficiency. Your key duties will include:
• Daily input of invoices and reconciliation of supplier statements.
• Matching invoices to delivery notes and handling supplier queries as the primary point of contact.
• Processing subcontractor invoices through to payment and chasing unauthorised invoices from branches.
• Providing general administrative support and covering the switchboard during busy periods as required.
REQUIREMENTS
The ideal candidate will have:
• Previous experience in purchase ledger and a strong working knowledge of Excel.
• IT proficiency and the ability to communicate effectively at all levels.
• Strong and accurate keyboard skills with a proactive, can-do attitude to manage busy periods.
• Experience with the COINS accounts package (desirable but not essential).
This is an excellent opportunity for a local candidate looking for a varied role within a supportive team.
COMPANY BENEFITS
• Flexible working hours (32–35 hours per week) with a ½-hour lunch break.
• 22 days’ annual leave plus standard Bank Holidays.
• Onsite parking and a positive working environment.
• Salary: £22,000 – £25,000 per annum (dependent on experience).
This role is offered on a 12-month fixed-term contract.