• Graduate Accounts Opportunity! – ELP301

    My fantastic client based in Bourton on the Water are currently recruiting an Accounts Assistant to join their team on a permanent basis.


    The successful candidate will be involved within either the purchase ledger or sales ledger depending on the candidates’ strengths and preference.



    -Daily entering of all supplier invoices.

    -Reconciliation of supplier statements.

    -Dealing with supplier account queries relating to payment issues, unapproved or overdue invoices.

    -Raising payments through online banking

    -Create new supplier accounts, when required and approved by the Finance Manager.

    -Reconciliation of company credit cards.

    -Administration and payment of staff expenses.

    -Preparation of group VAT returns.

    -Daily entering of all customer cheques, BACS receipts and other bank receipts into the cashbooks.

    -Daily entering of remittances.

    -Banking cheques and other receipts as required.

    -Dealing with UK and Export customer account queries relating to payment issues or outstanding invoices

    -Performing credit control on SML &MLX customer accounts

    -Sending out customer statements when required.

    -Processing credit notes and re-invoices and dealing with all relevant documentation as approved by the Financial Manager.

    -Monthly completion of a credit note schedule.

    -Performing company bank reconciliations.


    Candidate Attributes;

    -Degree related subject to Accounts or Business

    -Excellent attention to detail

    -Good communication skills

    -Ability to work to deadlines


    Hours- Monday to Friday, 8.30am-5pm


    Salary- Up to £23,000


Working Hours

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