Accountancy vacancy part-time - Stoke on Trent, Staffordshire, UK, England
Dyddiad hysbysebu: | 23 Mehefin 2025 |
---|---|
Cyflog: | Heb ei nodi |
Gwybodaeth ychwanegol am y cyflog: | Company pension. On site, free parking. |
Oriau: | Rhan Amser |
Dyddiad cau: | 23 Gorffennaf 2025 |
Lleoliad: | Stoke-On-Trent, Staffordshire |
Gweithio o bell: | Ar y safle yn unig |
Cwmni: | Aim Technologies Ltd |
Math o swydd: | Parhaol |
Cyfeirnod swydd: |
Crynodeb
Accountancy - Minimum AAT Level 4 or equivalent.
PLEASE ' ONLY ' APPLY IF YOU :
- LIVE IN THE UK.
- HAVE THE LEGAL RIGHT TO WORK IN THE UK.
- CAN COMMUTE DAILY to our Stoke-On-Trent offices.
- HAVE UK recognised accountancy qualifications.
Suited to someone with experience in a busy accountancy firm, or, accounts department.
SOFTWARE KNOWLEDGE REQUIRED :
- Sage 50
- Microsoft Office Suite - (Excel, Word, Outlook).
POSITION DUTIES :
Responsible for a variety of accounting tasks:
Processing accounts payable and receivable
Reconciling bank statements
Maintaining general ledger accounts
Assisting with the completion of VAT returns
Managing supplier invoices and payments
Chasing overdue payments
Assisting with month-end procedures
Maintaining accurate accounting records in accordance with best practices
Reconciling foreign currency accounts
PayPal reconciliation.
POSITION SKILLS :
Accuracy with attention to detail essential.
Prioritise and organise workload effectively.
Professionally communicate internally and externally.
Considerate team player.
Opportunity to join our growing team, please email if you are interested.
PLEASE ' ONLY ' APPLY IF YOU :
- LIVE IN THE UK.
- HAVE THE LEGAL RIGHT TO WORK IN THE UK.
- CAN COMMUTE DAILY to our Stoke-On-Trent offices.
- HAVE UK recognised accountancy qualifications.
Suited to someone with experience in a busy accountancy firm, or, accounts department.
SOFTWARE KNOWLEDGE REQUIRED :
- Sage 50
- Microsoft Office Suite - (Excel, Word, Outlook).
POSITION DUTIES :
Responsible for a variety of accounting tasks:
Processing accounts payable and receivable
Reconciling bank statements
Maintaining general ledger accounts
Assisting with the completion of VAT returns
Managing supplier invoices and payments
Chasing overdue payments
Assisting with month-end procedures
Maintaining accurate accounting records in accordance with best practices
Reconciling foreign currency accounts
PayPal reconciliation.
POSITION SKILLS :
Accuracy with attention to detail essential.
Prioritise and organise workload effectively.
Professionally communicate internally and externally.
Considerate team player.
Opportunity to join our growing team, please email if you are interested.