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Accounts Assistant


North Ferriby, GB, HU14 3BQ

Brand:  RS Safety Solutions
Function:  Finance
Work Location:  Office based

LOCATION: Melton Office

TYPE: Permanent

Reporting to: Finance Manager

Travel Requirements: Intercompany visits






  • Updating daily cashbooks & bank reconciliations (GBP, EUR & USD)
  • Daily system invoicing
  • Various monthly tasks including journals for accounts preparation (prepayments, accruals, petty cash etc), consolidated invoicing, SAP system checks.
  • For Import suppliers - creating import files, processing landed costs, posting payments
  • Creating analysis spreadsheets for monthly accounts to be issued to senior management.
  • Processing supplier payments & allocating payments on purchase ledger. Weekly € payment run.
  • Maintenance of fixed asset registers
  • Paying and posting credit card statements, daily expenses & petty cash
  • Maintaining the rebate module with updated pricing and processing claims
  • Weekly analysis data for Huddle reporting
  • Providing cover for other areas within the finance function as and when required and any other duties that may be required from time to time by the organisation.



  • Highly organised and capable of working to tight deadlines
  • Experience of SAP and Excel
  • Strong Communication skills (written and verbally)
  • A hands-on approach
  • Strong team player

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