Assistant Accountant
Kingdom People · Oldham · posted 3 days ago
Going rate £33,400UK median £31,560
Home Office going rates from
Occupation
4122Book-keepers, payroll managers and wages clerks
Going rate for this occupation: £33,400 · UK median pay £31,560
Home Office going rates from
Where this salary sits
- UK pay for this occupation
- This role£22,050 to £28,432estimated
- Going rate£33,400
- UK median£31,560
View these figures as a table
| Percentile | Pay |
|---|---|
| 10th | £23,000 |
| 25th | £26,802 |
| 50th | £31,560 |
| 75th | £40,123 |
| 90th | £50,845 |
| Going rate | £33,400 |
| UK median | £31,560 |
Sponsorship
Sponsorship chance
Very low
- Not matched to a licence on the register
- Estimated salary is below the going rate
- Eligible only through a shortage list
On the public records we hold, sponsorship for this role looks unlikely: not matched to a licence on the register, and estimated salary is below the going rate.
- The salary is an estimate from national earnings data, not the employer's figure.
Why
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Job Title: Assistant Accountant Salary: Negotiable depending on experience Location: Oldham Our client is currently looking to recruit an experienced Assistant Accountant to join the team due continued growth. An excellent opportunity for someone wanting to take that next step in their career and work in a thriving finance team. Key Responsibilities Purchase Ledger
- Take full ownership of the Purchase Ledger function, ensuring
invoices, payments and supplier accounts are processed accurately, efficiently and within agreed timescales.
- Review existing Purchase Ledger processes and controls and make
recommendations for improvements.
- Develop effective working practices and maintain a
well-organised and efficient Purchase Ledger function.
- Investigate and resolve supplier queries, ensuring outstanding
issues are followed up appropriately.
- Complete supplier statement reconciliations and monitor GRNI
reports, requesting outstanding invoices.
- Plan and process supplier payments, including foreign currency
and ad hoc proforma payments.
- Produce weekly reports on open Purchase Orders and Purchase
Ledger to support cashflow forecasting.
- Update Shipping log daily for reconciliation/accrual of freight
invoices at month end.
- Update month end Purchase Invoice Accruals.
Expenses & VAT
- Manage employee expenses, including reviewing company credit
card and out-of-pocket expenses.
- Check appropriate coding and VAT treatment of expenses.
- Manage Petty Cash.
- Monitor VAT on Sales Ledger transactions and investigate any
discrepancies. Credit Control
- Support Credit Control activities, including:
- Allocating customer receipts.
- Resolving customer account queries.
- Assisting with collections.
Information from public records, not immigration advice.