Accounts receivable Work, Jobs in Andover, Ham (with Salaries)

Accounts Assistant
Andover Trailers Ltd —Penton Mewsey
- £26,500 - £29,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
Quick apply
13d
Arrears & Collections Associate
Castle Trust Bank —Basingstoke
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
Assistant Financial Accountant (EMEA)
Britax —Andover
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
Quick apply
Credit Control Advisor
Utilita Energy Limited —Valley Park
- £27,976 a year
- Full-time
- Hybrid work
- Customer service
- Communication skills
- Annual leave
- Employee assistance programme
13d
Finance Assistant Part time - 22.5 hrs per week (Flexible working)
Automation Consultants Ltd —Reading
- £16,500 - £22,500 a year
- Part-time
- Microsoft Excel
- AWS
- Analysis skills
- Flexible schedule
Business Administrator
Hays-Hiredonline —Southampton
- £12.76 - £13.50 an hour
- Temporary
- Microsoft Office
- Administrative experience
- Organisational skills
3d
Billing and Credit Control Administrator
Node4 —Newbury
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
- Employee assistance programme
Client Executive
Aimée Willow Connex —Southampton
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Profit sharing
9h
Credit Control Administrator
Fexco Property Services —Salisbury
- Full-time
- Microsoft Word
- Microsoft Excel
- Organisational skills
Quick apply
Former Tenants Arrears Officer
SNG (Sovereign Network Group) —Greenham
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Customer service
- IT
- Communication skills
Finance Assistant - Apprenticeship leading to AAT Qualification
Regent's Park Healthcare —Salisbury
- From £15,642 a year
- Full-time
- In-person
- Free parking
- Annual leave
Quick apply
13d
VodafoneThree - Collections & Payments Strategy Manager
Vodafone —Newbury
- Full-time
- Hybrid work
- SQL
- Communication skills
- Employee discount
Collections Advisor
Hilton-Baird Collection Services —Southampton
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply

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Arrears & Collections Associate
Castle Trust Bank —Basingstoke
Engage with customers to ensure loan repayments by maturity dates. The role will be on a hybrid working arrangement, 3 days a week from our Basingstoke office (…
£28,000 - £32,000 a year
Quick apply
Customer Service Associate (Part time) - 24 Hours
Greystar Real Estate Partners LLC —Southampton
Carries out sales and leasing activities including: viewings, following up on enquiries and sales conversions. Look to maximise efficiency of utilities.

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Accounts Assistant

Andover Trailers Ltd -
Penton Mewsey

Quick apply

Job details

Permanent | Full-time
£26,500 - £29,000 a year
13 days ago

Qualifications

Microsoft Excel
Accounts payable
Accounting software
Microsoft Office
Analysis skills
Organisational skills
Business requirements
Communication skills

Full job description

Job Description- Accounts Assistant

Department: Accounts Team

Location: Andover Trailers Ltd, Columbus Way & North Way site

Reports to: Management Accountant

Overview

Founded in 1985, Andover Trailers Limited has become a leader in the field of specialist body and trailer manufacturing. We are renowned for our unrivalled engineering standards and the highest quality materials, ensuring our products offer an unmatched combination of strength, durability, and operational ease. Each trailer and body leaving our facility is a testament to our commitment to "Better by Design," tailored to meet the precise needs of our customers now and in the future.

The Role

We are seeking a detail-oriented and proactive Accounts Assistant to join our Finance team. The successful candidate will provide essential, administrative and operational support to the Accounts/Finance areas of the business.

We are seeking an enthusiastic individual with a high degree of accuracy and attention to detail with strong working knowledge of Excel and Accounting software.

Key Responsibilities

Accounts Payable

Ensure all financial transactions are correctly documented within accounting software
Reconcile supplier statements against the purchase ledger to ensure all expenditure is correctly recorded
Regularly review the aged creditors report and follow up on any actions required e.g. chasing VAT invoices and pro forma payments
Propose weekly payment runs based on the aged creditors report and communication received from suppliers
Set-up both GBP and EUR payments in the bank
Process contra journals between supplier/customer accounts
Process staff expense forms, ensuring VAT is reclaimed where applicable
Chase for copy invoices of payments taken via direct debit payment e.g. energy suppliers

Accounts Receivable

· Regularly review the aged debtors report and follow up on any actions required to ensure all revenue is correctly recorded
Follow up on overdue client accounts
Ensure all financial transactions are correctly documented within accounting software

Banking

Reconcile bank accounts on a daily basis, accurately receipting incoming

payments from customers and payments to suppliers, including direct debits

·Reconcile monthly credit card statements, ensuring VAT is reclaimed where

Applicable

Administration

Manage the accounts e-mail account and inbox including responding to

queries and escalating questions as needed

Communication

Establish and develop good working relationships internally with employees and externally with clients and suppliers
Excellent written communication skills as part of replying to e-mails and queries; providing accurate and informed up-dates where possible

Other Duties

Support cross-functional teams as and when required
Contribute to audits, compliance checks, and improvement projects
Perform any other reasonable duties in line with business needs

Additional Duties

Please note this job description is not designed to cover an exhaustive listing of activities, duties, or responsibilities.

Duties, responsibilities, and activities may change or new ones may be assigned in line with business requirements.

Essential Experience & Qualifications

Numerical & Analytical Skills: A high degree of accuracy and attention to detail
Software Proficiency: Strong working knowledge of Microsoft Office Suite particularly Excel and accounting software
Accounts Payable: Knowledge of accounts payable processes and basic financial principles
Communication: Excellent verbal and written skills for dealing with internal enquiries and colleagues and external suppliers and clients
Organisational Skills: Ability to prioritise tasks effectively

Working Hours

Monday to Friday, 40 hours per week

Job Type

Full-time

Salary

From £26, 500.00- £29, 000.00 per annum, dependent on experience

Pay: £26,500.00-£29,000.00 per year

Ability to commute/relocate:

Penton Mewsey SP10 5NP: reliably commute or plan to relocate before starting work (required)

Application question(s):

Do you have knowledge of accounts payable processes?

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in andover, ham

Accounts Assistant

Arrears & Collections Associate

Assistant Financial Accountant (EMEA)

Credit Control Advisor

Finance Assistant Part time - 22.5 hrs per week (Flexible working)

Business Administrator

Billing and Credit Control Administrator

Client Executive

Credit Control Administrator

Former Tenants Arrears Officer

Finance Assistant - Apprenticeship leading to AAT Qualification

VodafoneThree - Collections & Payments Strategy Manager

Collections Advisor

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