If you are a high-calibre Accounts Assistant with a minimum 1 year of accounts experience – why not come and work for one of the fastest-growing companies in the sector? If you have a strong technical background, the right skills and are ambitious, we will reward you with an industry-leading salary and benefits.
You will be working for Fire Division, part of the Compliance Group, which is currently engaged in a dynamic acquisitions programme that will enable the Fire Division operating companies to deliver fantastic customer service and offer great opportunities for personal progression and development.
Issue and send invoices/credit notes to customers, upload invoices on the customer`s portal, update receivable spreadsheets, and request missing information from the team.
Check and process invoices/credit notes, download invoices from supplier`s portals, supplier`s statement reconciliation, request missing information, prepare aged payable reports, and send remittances to suppliers.
Check and process CIS invoices, including expenses, request missing information, prepare a spreadsheet with payment details, and send CIS statements.
Monday to Friday
Use the form below to submit your application and a member of our team will be in touch.
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