Our Shrewsbury-based client has a vacancy for an Accounts Assistant on a permanent basis.
You will be responsible for:
- Raise sales invoices and applications for payment.
- Perform credit control tasks including initial, final, and retention invoice chasing.
- Maintain and update the bank reconciliation spreadsheet.
- Process purchase invoice (non-CIS and CIS).
- Match and check supplier statements.
- Prepare weekly and monthly payment runs.
- Process ‘Payments Out’ and ‘Payments In’.
- Prepare and submit CIS statements.
- Input new supplier and project codes.
- Support monthly data extraction and financial analysis.
- Input journals.
- Assist with administration of vehicle records and related accounts.
- Process new supplier forms.
Skills and Experience
The successful candidate will need to have experience of working in a similar role. You will be a self-starter with a proactive attitude and someone who can manage their workload effectively with minimal supervision. Knowledge of CIS would be an advantage but not essential.
The application process:
Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity.
We will carefully consider your details and advise you if we’re able to progress with your application within 72 working hours. If you do not hear from us within this time your details won’t be retained. So, if you’re not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment.
