Accounts Assistant
Job Type : Permanent, Full Time
Salary : £20000 – £22000/annum
About us:
Serviceline delivers the most comprehensive kitchen maintenance service in the catering equipment industry. Its services include Emergency Breakdown, Planned Preventative Maintenance Contracts, Kitchen safety certification, Kitchen installation, spare parts and site surveys.
About the role:
Responsibilities including, but not limited to:
* Matching, batching and coding of purchase ledger invoices
* Reviewing and managing accounts payable payment runs
* Reconciling supplier statements and resolving internal and external payment enquiries
* Reconciling Intercompany balances
* Processing, paying and reconciling staff and corporate credit card expenses
* Assisting with month end journals e.g. accruals, prepayments, depreciation
* Other ad hoc duties as required
About you:
Person specification & skills:
* Educated to degree level
* Knowledge of basic accounting principles would be an advantage
* Knowledge of excel (V-Lookups, pivot tables)
* Good organisational skills and ability to work under pressure, in a fast-paced environment
* Ability to critically analyse data and pay attention to detail
We are not asking for any finance related experience, as full training will be provided. We only ask that you are a hardworking and helpful individual who is a team player and that you want to learn new skills.
Start date is as soon as possible but we are happy to wait until January 2022
