VACANCY AAT trainee BRIGHTON
77D
Registered Posts: 1 New contributor 🐸
We are 77 Diamonds and we are currently looking for an AAT trainee to join our finance team in Brighton. 77 Diamonds is a multiple award-winning ecommerce retailer, specialising in diamond engagement rings, wedding rings and diamond jewellery. Founded on the premise that by harnessing technology and modern jewellery manufacturing methods, it was possible to create a new breed of jeweller to service customers in a better way.
Primary Responsibilities:
Develop and maintain a knowledge of the operations of the business and strong interdepartmental relationships
Entering invoices
Matching of supplier invoices with purchase orders
Timely and accurate processing of large volume of supplier invoices, credit notes ensuring all transactions are posting in line with Company accounting policy
Assisting with the weekly payment runs depending on value and currency
Timely allocation of vendor payments
Dealing promptly with queries from other departments and vendors
Assisting with creating, reviewing, and checking weekly payment runs and ensuring prompt payment to suppliers.
Eight credit cards recons including getting VAT receipts where needed
Reconciling supplier statements
Assisting with Accounts Receivable allocations, recons and postings
Petty Cash reconciliation for the main and production petty cash tins
Assist with the preparation of the year-end audit files
Ad hoc duties as and when required
Experience, Skills and Qualifications
An ability to prioritise and manage expectations
A keen eye for detail, problem solving, highly numerate
An ability to work independently
The ability to communicate articulately and efficiently with other people within the company
A mathematical background
Salary £25k pa plus study support. Please note this role is based in BRIGHTON. To apply please forward CV to careers@77diamonds.com
Primary Responsibilities:
Develop and maintain a knowledge of the operations of the business and strong interdepartmental relationships
Entering invoices
Matching of supplier invoices with purchase orders
Timely and accurate processing of large volume of supplier invoices, credit notes ensuring all transactions are posting in line with Company accounting policy
Assisting with the weekly payment runs depending on value and currency
Timely allocation of vendor payments
Dealing promptly with queries from other departments and vendors
Assisting with creating, reviewing, and checking weekly payment runs and ensuring prompt payment to suppliers.
Eight credit cards recons including getting VAT receipts where needed
Reconciling supplier statements
Assisting with Accounts Receivable allocations, recons and postings
Petty Cash reconciliation for the main and production petty cash tins
Assist with the preparation of the year-end audit files
Ad hoc duties as and when required
Experience, Skills and Qualifications
An ability to prioritise and manage expectations
A keen eye for detail, problem solving, highly numerate
An ability to work independently
The ability to communicate articulately and efficiently with other people within the company
A mathematical background
Salary £25k pa plus study support. Please note this role is based in BRIGHTON. To apply please forward CV to careers@77diamonds.com
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