Accounts Assistant - Any Euro Lang
- Recruiter
- Euro London Appointments
- Location
- England, London, City of London
- Salary
- £20000 - £22000 per annum + DOE
- Posted
- 09 Jul 2018
- Closes
- 06 Aug 2018
- Ref
- ACC1
- Contact
- Euro London Appointments
- Job Title
- Finance Assistant
- Industry Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Job Summary
An opportunity has arisen for an Accounts Assistant to join our Accounts Division. This role will cover a wide range of duties, supporting the Accounts Division in managing the credit control, processing and troubleshooting various accountancy functions and transactions. Accounts and system experience would be a plus while training will be provided.
Responsibilities and Duties
· Credit control - generating chasing letters and emails with supporting documentation. Calls to clients to ensure timely payment of fees/invoices
· Input supplier invoices into accounting software and internal cross charges
· Invoicing
· Bank reconciliations
· Assist with end of month Closure
· Answer telephone calls promptly and courteously and ensure prompt follow up as appropriate
· Support the Accounts team, i. process expenses and ad-hoc requests
· Maintain filling systems
Qualifications and Skills
· Accounts, Sage experience desirable , full training will be given
· Organised and methodical in approach
· Problem solving skills
· Ability to prioritise own workload and meet deadlines
· Excellent attention to detail and accuracy with good level of numeracy to work with data
·Good level of IT literacy, i. MS Word and Excel,
· Multitasking abilities, ability to manage multiple priorities in a dynamic environment
. Strong interpersonal and communication skills able to interact at all levels
An opportunity has arisen for an Accounts Assistant to join our Accounts Division. This role will cover a wide range of duties, supporting the Accounts Division in managing the credit control, processing and troubleshooting various accountancy functions and transactions. Accounts and system experience would be a plus while training will be provided.
Responsibilities and Duties
· Credit control - generating chasing letters and emails with supporting documentation. Calls to clients to ensure timely payment of fees/invoices
· Input supplier invoices into accounting software and internal cross charges
· Invoicing
· Bank reconciliations
· Assist with end of month Closure
· Answer telephone calls promptly and courteously and ensure prompt follow up as appropriate
· Support the Accounts team, i. process expenses and ad-hoc requests
· Maintain filling systems
Qualifications and Skills
· Accounts, Sage experience desirable , full training will be given
· Organised and methodical in approach
· Problem solving skills
· Ability to prioritise own workload and meet deadlines
· Excellent attention to detail and accuracy with good level of numeracy to work with data
·Good level of IT literacy, i. MS Word and Excel,
· Multitasking abilities, ability to manage multiple priorities in a dynamic environment
. Strong interpersonal and communication skills able to interact at all levels
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