| London Jobs |
| Manchester Jobs |
| Liverpool Jobs |
| Nottingham Jobs |
| Birmingham Jobs |
| Cambridge Jobs |
| Glasgow Jobs |
| Bristol Jobs |
| Wales Jobs |
| 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 |
| Job Location | Rainham |
| Education | Not Mentioned |
| Salary | £25,000 - £28,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
We have a fantastic opportunity for a Junior Accounts Assistant to join a global organisation near Rainham!Due to the location of their offices, its not easily accessible via public transport so the client are looking for candidates who have a UK Drivers License and access to a vehicle.Summary of the role:This role is for a keen and diligent person who has at least 12-18 months experience within Finance and wanting to progress their career. The ideal candidate must show a willingness to learn, be flexible and a desire to study is preferable. The person musthave an enquiring mind, and be driven to succeed / develop within a finance department.Responsibilities of the role:Primarily responsible for ensuring timely and accurate processing of invoices, daily reporting of costs and orders and processing of expenses / credit card costs.Other Responsibilities: * Daily invoice processing* Processing and payment of employee expenses* Processing of Barclaycard, Amex and Eurocard.* Primary contact for supplier queries (one of 2)* Resolution of quantity and price variances to facilitate invoice matching* Weekly BACS and Cheque Runs* Supplier Statement Reconciliations* Maintenance of company price files (Customers)* Monthly monitoring and review of company order process* Daily reporting of Sales and Purchase Orders* Monthly accruals for various costs / Validation of costs in accounts.* Provide cover for AP Supervisor during absences* Undertake monthly balance sheet reconciliations as fits with the role (GRNI - Stock related / Contra Account / AP Control)* AR Contra processing* Develops understanding of balance sheet controls, and provides cover in this area* Maintenance of price files* Support will be given to develop skills / spread into wider aspects of Finance* Ad-Hoc reporting and process related tasks, using both MS Excel and JD Edwards. This role is designed to be flexible and allow the person to grow.Benefits: