Accountancy

Accounts Assistant / Finance Administrator – Sage

Expired
This job has expired View all jobs

Job Title: Accounts Assistant – Sage Experience Required!

Location: Bradford, West Yorkshire

Salary: £21,000 – £24,000 + Pension + 28 Holidays

Job Type: Permanent

Are you an Accounts or Finance professional looking for your next exciting opportunity?

Due to expansion, the company is constantly developing, and require additional support in the Accounts Department.

The team are currently seeking an experienced Accounts and Finance specialist with fundamental experience in Sales order processing, Stock Control, Accounts Receivable, Credit Control, SAGE experience and general administration tasks.

What’s in it for you?

  • Up to £24k Basic Salary
  • 28 days Holiday
  • Opportunities for progression
  • Full training and induction
  • Casual Fridays and Early Finish
  • As much tea and coffee as you want!

About the company

Head-quartered in Bradford, the company is a leading manufacturer and supplier of FMCG products to wholesalers and independent buying groups worldwide. Our wide range of premium quality and own-brand everyday essentials include personal care and hygiene products, as well as PPE Kits and smart LED’s to name a few.

As a multinational with over 25 years in the industry, we have dedicated administration and production facilities in India and China to support a growing global operation. Our commitment to trade partners and consumers is to manufacture and supply a diverse range of healthcare and fast-moving consumer goods that continually exceed expectations in quality, price and performance for the global market place.

The Role:

Over the past year, the company has gone from strength to strength and is now looking for an Accounts specialist to join the team in our offices and support various tasks revolving around Sales Order Processing, Credit Control and proving key support for our Accounts Manager and Sales team.

Key Duties:

  • Sales Order Processing
  • Processing Invoices
  • Credit Control
  • Check & Reconcile the debtor’s ledger to customer remittance, querying any discrepancies
  • Reconciling customer accounts
  • Liaising with Sales and Logistics staff on orders
  • Supporting sales staff to help assist in key stages of the sales process and contributing to successful transactions
  • Support all areas of Admin including Printing, Filing and Office Management

About you:

  • Ideally up to 2 years’ experience in the same or similar role
  • Experience using Sage50
  • Vital understanding and overview of the sales and purchase ledger
  • Good Bookkeeping skills regarding debits and credits

Up for the challenge? Apply now and let’s get your career kickstarted!

Candidates with previous experience and job titles of; Accounts Assistant, Accounts Clerk, Finance Clerk, Credit Controller, Finance Assistant, Payment Processing, Purchase Ledger, Assistant Accountant, Financial Administrator, Accounts Admin, Finance Support, Assistant Credit Controller, Credit Control, Junior Accountant, Cash Flow Reporting will also be considered.

How can we help?
How can we help?

If you have any questions and you would rather chat to a member of our team please email or call us about this role.

CV writing tips

Get helpful tips and tools for writing an awesome CV.

Here to help

Contact our team of talent acquisition experts now.

Let’s talk Book Demo