Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Accounts Assistant

Job LocationManchester
EducationNot Mentioned
Salary23,000 - 28,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Accounts Assistant l Manchester, Radcliffe l £23k-28k l Hybrid Working model Job overview: Axon Moore are partnering with an exciting fast paced business based in Radcliffe, who are looking to appoint an Accounts Assistant into the accounts team. You would be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payment of company debts, processing incoming invoices and providing routine reports and administrative support.Salary: 23k28kLocation: Manchester, RadcliffeMain Duties:

  • Agreeing payment terms and conditions with clients on credit arrangements
  • Carrying out thorough credit checks for new customers
  • Managing internal and external debt payment questions and enquiries
  • Ensuring payments are on track to be paid within the agreed terms
  • Chasing overdue invoices and payments via telephone and email
  • Negotiating fair repayment plans with customers who are struggling to pay debts.
  • Creating weekly debtor reports and accounts information for internal departments
  • Keeping detailed records of collection activities and conversations
  • Building and maintain string relationships with debtors
  • Monthly credit note reporting, and board slide preparation.
  • Ensure appropriate approval of incoming invoices
  • Posting to the ERP of all incoming invoices in a timely manner
  • Monthly reconciliation of supplier accounts to third party supplier statements.
  • Liaising with cash accountant to confirm payment proposals.
  • Deal with incoming enquiries from suppliers.
  • Liaise with other departments to ensure correct appropriation of company funds.
  • Taking on new duties as and when this is appropriate
  • To provide deputising cover for other members of the finance team when absent
  • Efficient and effective execution of duties within agreed time scales
Person Specification:
  • Experience with a similar role
  • Able to work autonomously with the role as set out
  • Experience in using Excel and other Microsoft packages as appropriate.
  • Able to work calmly when under pressure.
  • Strict adherence to deadlines.
  • AAT or Degree in Accountancy and Finance desirable
For immediate consideration or more information on the role, please contact Kallista via email: or mobile:

APPLY NOW

© 2019 Naukrijobs All Rights Reserved