Accounts Clerk

at  Trimline

At Trimline our purpose is to create World Class Marine Interiors and we are passionate about delivering highest quality results and innovative solutions.
We now have an amazing opportunity for you to join our fast-paced dynamic Team as an Accounts Clerk in Southampton. This is a permanent role, but we are looking for someone to work for ~25-32 hours per week, 5 days per week (e.g. ~5-7 hours per day).

REQUIRED KNOWLEDGE, SKILLS AND ABILITIES:

• Knowledge of financial procedures including purchase ledgers, credit control and bank rec
• Strong planning, time management and prioritisation skills.
• Good communication skills and an ability to work well in a team environment.
• Results and detail-orientated approach to work delivery and output.
• Demonstrable experience in using IT systems including Microsoft Office Suite (particularly Excel) and Xero.

REQUIRED QUALIFICATIONS AND EXPERIENCE:

• 5 GCSE’s at Grade C or above and a minimum of 3 years’ experience in Accounts; or equivalent combination of education, training and experience.
• AAT Level 3 (or equivalent) desirable

THIS PERMANENT 5-DAY A WEEK POSITION (~25-32 HOURS PER WEEK, ~5-7 HOURS PER DAY) WILL OFFER THE SUCCESSFUL PERSON A COMPETITIVE BASIC SALARY AND A GREAT RANGE OF BENEFITS.

If you are looking for a role where you can forge a fantastic career path for yourself, look no further!
Click APPLY below to register your interest in the role.
Job Types: Full-time, Part-time
Pay: £15.00-£17.00 per hour

Additional pay:

• Bonus scheme

Benefits:

• Cycle to work scheme
• Free parking
• Private medical insurance
• Profit sharing

Schedule:

• Monday to Friday

Work Location: In perso

ROLE PROFILE:

With guidance offer support to a variety of accounts activities including but not limited to purchase ledger and accounts receivable / credit control. Contribute to the delivery of an efficient Finance department with tasks delivered accurately and on time.

MAIN RESPONSIBILITIES INCLUDE:

• Ensure supplier invoices are entered into the system in an accurate and timely fashion
• Compare and flag discrepancies between supplier invoices and purchase orders
• Be able to reconcile supplier statements against invoices received, and spot issues quickly
• Diligently chase payment from customers with patience and determination, in a timely fashion, noting contact and responses accurately.
• Assist with daily bank and payment-card reconciliations
• Offer assistance to the Finance Manager with other financial duties as required.
• Contribute to the continuous improvement of systems and processes within the Finance Department and the wider business.
• Complete any other ad-hoc tasks as directed by your line manager.