Powred Heating Components Limited - Accounts Assistant
| Posting date: | 02 June 2025 |
|---|---|
| Salary: | £7.55 per hour |
| Hours: | Full time |
| Closing date: | 02 July 2025 |
| Location: | Cardiff |
| Remote working: | On-site only |
| Company: | ACT Training Ltd |
| Job type: | Apprenticeship |
| Job reference: |
Summary
As a member of a well-established Accounts Team to support and assist in the financial functions of the business
• Take ownership and management of all expense accounts:
• Expense and utility purchase invoices and scanning
• Expense and utility purchase ledger account reconciliations
• Paypal and Sundry account queries and reconciliations
• Nominal Ledger account reconciliations
• BACS pro-forma payments
• Resolving queries with Branches and suppliers by telephone and / or email
• Purchase Ledger Registering and Scanning (cover)
• Sales Ledger and Credit Chase (cover)
• Sales Ledger Statements by 3rd working day of month following (cover)
• Purchase Ledger month end statement reconciliations (cover)
• To carry out such other duties reasonably falling within the scope of the position as may be required by the company
• Be able to demonstrate a high level of presentation, communication and listening skills at all levels
• Be self-motivated and able to use your own initiative
• You should have an understanding of computerised accounting systems
• You must be able to prioritise work effectively
• Flexible and adaptable in your approach
Knowledge and Experience:
An understanding of basic accounting, preferably with prior experience in a similar role and with excellent organizational skills and attention to detail, ability to work independently and to confidently report both internally and externally.
If you’re interested in this role, please send your CV and a cover letter outlining your experience and why you’d be a great fit.
• Take ownership and management of all expense accounts:
• Expense and utility purchase invoices and scanning
• Expense and utility purchase ledger account reconciliations
• Paypal and Sundry account queries and reconciliations
• Nominal Ledger account reconciliations
• BACS pro-forma payments
• Resolving queries with Branches and suppliers by telephone and / or email
• Purchase Ledger Registering and Scanning (cover)
• Sales Ledger and Credit Chase (cover)
• Sales Ledger Statements by 3rd working day of month following (cover)
• Purchase Ledger month end statement reconciliations (cover)
• To carry out such other duties reasonably falling within the scope of the position as may be required by the company
• Be able to demonstrate a high level of presentation, communication and listening skills at all levels
• Be self-motivated and able to use your own initiative
• You should have an understanding of computerised accounting systems
• You must be able to prioritise work effectively
• Flexible and adaptable in your approach
Knowledge and Experience:
An understanding of basic accounting, preferably with prior experience in a similar role and with excellent organizational skills and attention to detail, ability to work independently and to confidently report both internally and externally.
If you’re interested in this role, please send your CV and a cover letter outlining your experience and why you’d be a great fit.