Accounts Assistant in Daventry

Accounts Assistant in Daventry

Daventry Full-Time 31500 - 38500 £ / year (est.) No working from home possible
Mitie Group plc.

At a Glance

  • Tasks: Manage invoices and ensure accurate financial reporting while collaborating with various departments.
  • Company: Join a dynamic team at B&V Chemicals, where your contributions matter.
  • Benefits: Part-time hours with a competitive salary and opportunities for professional growth.
  • Other info: Perfect for students seeking flexible work while gaining valuable experience.
  • Why this job: Be part of a supportive environment that values accuracy and teamwork.
  • Qualifications: Experience in finance or administration is a plus; strong communication skills are essential.

The predicted salary is between 31500 - 38500 £ per year.

Salary: £17,533.12 Per Annum

Contract: Permanent

Type of Employment: Part Time

Hours: 25 Hours Per Week

Location: B&V Chemicals, Lamport Drive, Daventry, Northamptonshire, England, NN11 8YH

The Accounts Assistant will be responsible for producing timely and accurate invoices/credit notes, ensuring all revenue is reported correctly in the monthly accounts. The Accounts Assistant will need to consistently meet month-end reporting deadlines with a high degree of accuracy. The Accounts Assistant will be trustworthy and understand the need for confidentiality, as cited in the Group values.

KEY OBJECTIVES

  • Responsible for reducing the lead time between delivery of goods and distribution of invoices
  • Responsible for effective and efficient resolution of queries to allow for timely payment of debt
  • Effective communication with Sales and Order departments to improve company performance
  • Proactively monitor the invoicing process, reporting deficiencies when they arise, and suggesting possible improvements to the role

KEY ROLES AND RESPONSIBILITIES

  • Timely and accurate raising of invoices/credit notes to ensure all revenue is reported correctly in the accounts
  • Updating commercial analysis spreadsheets and providing chemical usages to account managers
  • Updating driver analysis spreadsheets for monitoring overheads
  • To carry out periodical system maintenance including checking all orders are correctly invoiced or listed as contract accordingly
  • Updating Price Lists in Sage periodically
  • Reconcile collections/deliveries and raise credits as needed
  • Dealing with customers' invoice/delivery queries over the telephone professionally and efficiently
  • Liaising with customers in writing when necessary (by letter, or e-mail)
  • Communicate effectively with all departments and work effectively with other members of the Finance team
  • Complete invoicing via client portals as required
  • Provide holiday cover for other roles within the operation to maintain administrative support to critical business activities

Experience in a similar role (preferable)

  • Experience of Sage 200 (advantageous) and/or similar systems
  • Resilient & robust personality, able to resolve problems and meet deadlines with an eye for detail
  • Self-starter and able to prioritise own workload and proactively provide data as needed
  • Demonstrate exceptional organisational skills and the ability to work efficiently in a fast-paced environment
  • Actively participate in team working to ensure organisational and team goals are effectively met
  • Support colleagues by responding effectively and efficiently to requests for help & information
  • Set challenging personal standards in the form of clear goals and align job objectives to the requirements of the business
  • Seek feedback and, where appropriate, give feedback constructively
  • Be aware of best practice in area of expertise and work towards this by demonstrating, applying and sharing knowledge
  • Build trust and develop a reputation for reliability by following through with actions as agreed
  • Strong oral and written communication skills are essential
  • Question, and where appropriate, challenge the status quo to ensure continuous improvement
  • Strong Microsoft Office skills, especially: MS Excel, MS Word and MS Outlook

Accounts Assistant in Daventry employer: Mitie Group plc.

Mitie Group plc. is an excellent employer that values its team members by providing a supportive work environment in Tutnalls, where collaboration and reliability are key. With flexible part-time hours, employees can enjoy a healthy work-life balance while benefiting from opportunities for personal growth and development within the company. Join us to be part of a dedicated team that prioritises safety, cleanliness, and exceptional service.

Mitie Group plc.

Contact Details:

Mitie Group plc. Recruitment Team

We think you need these skills to ace Accounts Assistant in Daventry

Invoicing
Credit Note Processing
Revenue Reporting
Month-End Reporting
Confidentiality
Problem Resolution
Effective Communication