At a Glance
- Tasks: Maintain sales ledger records and process invoices using Sage Line 50.
- Company: Join a finance team in Coventry with potential for longer-term opportunities.
- Benefits: One day from home possible after full training; full-time office hours.
- Other info: Temporary ongoing position with flexible working hours.
- Why this job: Ideal for those seeking to enhance their finance skills in a supportive environment.
- Qualifications: Proven experience in finance roles and strong knowledge of Sage Line 50 required.
The predicted salary is between 25000 - 30000 £ per year.
Hours: Full-time, office-based: 8:30am–4:30pm, 9am–5pm, or 9:30am–5:30pm. One day from home possible after full training. Temporary ongoing, with potential for longer-term opportunities.
The role of Accounts Assistant:
- Maintain accurate sales ledger records, including raising and processing sales invoices.
- Monitor customer accounts and manage credit control activities.
- Process purchase invoices and ensure correct allocation to nominal codes.
- Reconcile supplier statements and resolve any discrepancies.
- Assist with month-end processes as required.
- Ensure timely and accurate data entry into Sage Line 50.
- Respond to queries from customers and suppliers professionally.
- Provide general administrative support to the finance team.
The ideal Accounts Assistant:
- Proven experience in a similar finance or accounts assistant role.
- Strong working knowledge of Sage Line 50 or Xero.
- Proficient in Microsoft Office, especially Excel.
- Excellent attention to detail and accuracy.
- Strong organisational and time-management skills.
- Ability to work independently and as part of a team.
- Good communication and interpersonal skills.
Accounts Assistant in Coventry employer: SF-Partner Hiredonline
This role is based in Coventry, offering a chance to work with a dedicated finance team. Employees enjoy the flexibility of one day working from home after training, enhancing work-life balance.
We think you need these skills to ace Accounts Assistant in Coventry
Sales Ledger Management
Credit Control
Purchase Invoice Processing
Nominal Code Allocation
Supplier Statement Reconciliation
Month-End Processes
Data Entry in Sage Line 50
