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Accounts Assistant

Job Details

Work Mode

On-site

Experience

Mid

Employment

Full-time

Salary

£33,000 - £38,000 p/y

Posted 16 days ago

Tech Stack

Required technologies & tools

None Identified

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Perks & Benefits

Long service awards
Employee referral scheme
Private health insurance
Free onsite parking
On-site gym
Enhanced maternity pay
Life insurance (3x salary)
Enhanced paternity leave
Holiday entitlement: 23 days + bank holidays (+ increases with service)
Employee of the month
Remote working days (24/year)

About the Role

Selo are a manufacturing company who provide a range of specialist products for building interiors, based in Milton Keynes. We are a growing and dynamic company who strive towards ensuring their customers are raving fans who will recommend us to everyone. Our core values are extremely important, and we look for individuals who embrace those values and the unique culture it hascreated for Selo. Our employees are our most important asset.


Core purpose:

To simplify complex and bespoke building methods

Our Vision:

To have our customers raving fans who recommend Selo to everyone they meet.

Selo Core Values:

1. Keep it simple

2. Tell things as they are with respect

3. Embrace change

4. Positive will do attitude

5. Work at pace, have fun

6. Never ever give up

7. Take Ownership

8. One company, one team

9, Get the result

10. Learn continuously


Position: Accounts Assistant

Location: Milton Keynes

Reports To: Financial Controller


Job Overview:

The role is best suited to someone with demonstrable accounts assistant experience, ideally in AP, AR, Credit Control and bank reconciliations. They will ideally be AAT qualified or have substantial experience.

Responsibilities and Duties:

  • Monitor and manage the Purchase Ledger Inbox.
  • Process Accounts Payable invoices.
  • Support on processing supplier payment runs.
  • AP query resolution.
  • Process supplier payments in the bank.
  • Credit Control and providing cover for this.
  • Sales ledger and providing cover for this.
  • Supporting and resolving Sales Ledger invoice queries when orders are processed to invoices.
  • Bank reconciliations.
  • Balance sheet reconciliations.
  • Supporting on invoice discounting, notifying of invoices etc.
  • Any other ad hoc duties as required by the Financial Controller or management.

Benefits

  • Monday to Friday 7:30am – 4:30pm (3:30pm finish on Friday’s)
  • Life insurance 3x salary
  • Private Health Insurance
  • 23-day holiday (with an additional 1 day per full year employed increasing up to additional 5 days) plus Bank Holidays
  • Free onsite parking
  • Employee Referral Scheme
  • Long Service Awards
  • Employee of the Month
  • Office-based role
  • 24 days per annum working from home
  • On-site gym
  • Enhanced Maternity Pay
  • Enhanced Paternity Leave


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