Ashley Rees Associates

6 job(s) at Ashley Rees Associates

Ashley Rees Associates Weston-super-mare, Somerset
Oct 11, 2025
Full time
A professional services organisation based in Weston-Super-Mare is currently recruiting an Accounts Assistant to join their team. Working in a newly created role due to increased activity, this is an excellent opportunity for anyone for anyone looking to further their career within this field. Duties will include: Maintain purchase and sales ledger Help prepare management accounts Prepare and submit VAT returns Liaise with clients, resolving queries Bank reconciliations Assist with tax returns Previous experience of working in an accounts role is essential. The successful candidate will have strong communication skills and ideally have used Xero and/or Sage.
Ashley Rees Associates Warmley, Gloucestershire
Oct 08, 2025
Full time
A manufacturing organisation based in Warmley is currently recruiting a Credit Controller to join their team. Working for a well-established privately-owned business, this is an excellent opportunity for anyone looking to further their career within this field. Duties will include: Chasing overdue debt over telephone and email Cash allocation Sales ledger processing Query resolution Assist with debt review meetings Assist with cashflow forecasting Previous credit control experience is essential. The successful candidate will be a confident communicator with a track record of building successful supplier relationships.
Ashley Rees Associates Tetbury, Gloucestershire
Oct 08, 2025
Full time
A service organisation based in Tetbury is currently recruiting an Accounts Payable Clerk to join their team. Working for a well-established organisation that has a very good reputation within its sector, this is an excellent opportunity for anyone looking to further their career within this field. Duties will include: Register and code purchase invoices Prepare payment reports Supplier statement reconciliations Query resolutions Raise self-billing invoices Payment runs Analyse and code credit card statements Previous experience of working with invoices is essential. The successful candidate must also have strong communication skills and be able to work well as part of a small team.
Ashley Rees Associates Wells, Somerset
Oct 07, 2025
Full time
An accountancy practice in Wells is currently recruiting a Senior Accountant to join their team. This is an excellent opportunity for anyone looking to further their career within this field working in a newly created role for a growing Practice. Duties will include: Finalising accounts for sole traders, limited companies and partnerships VAT returns Personal Tax returns Corporation Tax Preparing management accounts Advising clients based on financial performance Previous experience of working within a Practice is essential. The successful candidate must also be proficient on Excel, Xero/Quickbooks experience is an advantage.
Ashley Rees Associates Gloucester, Gloucestershire
Oct 07, 2025
Full time
A service organisation based in Gloucester is currently recruiting a Purchase Leger Clerk to join their team. Working for a growing organisation that will provide AAT study support, offering 25 days holiday and flexible working hours, this is an excellent opportunity for anyone looking to further their career within this field. Monthly supplier reconciliations statements Posting or journals Assisting with accruals and prepayments Raising and processing of invoices Ensure VAT is correctly accounted for the invoices Process payment runs and produce reports Set up new accounts Resolve any invoice queries or disputes The successful candidate will have previous invoicing experience and be comfortable using excel. Previous use of Sage advantageous.
Ashley Rees Associates Avonmouth, Bristol
Oct 01, 2025
Contractor
A distribution company based in Avonmouth is currently recruiting a Credit Controller to join their team on a 12 month maternity cover basis. Working for a well-established business within a stable team with historically low staff turnover, this is an excellent opportunity for anyone considering and happy to commit to a contract position. Duties will include: Contacting customers via telephone and email to collect outstanding debts Maintenance of credit control records, ensuring notes and contact details are accurate and up to date Managing a portfolio of customers, building relationships to help rover debt and resolve queries Bank reconciliations Taking customer payments Resolve invoice queries with internal teams and external customers Manage internal credit requests for accounts on stop over their credit limits Previous credit control experience desirable but not essential as training can be given for someone who has worked within a finance environment previously. The successful candidate will also be able to demonstrate excellent communication and time management skills.