Duties for this Accounts Assistant role:
Processing supplier invoices accurately using Sage 200.
Matching invoices to purchase orders and resolving any queries.
Reconciling supplier statements and ensuring payments are made on time.
Preparing monthly supplier payment runs.
Daily bank reconciliations across multiple currencies.
Posting credit card transactions.
Preparing and processing customer sales invoices.
Setting up new customer and supplier accounts.
Raising customer credit notes.
Managing finance inboxes and responding to queries.
Supporting credit control when needed.
Posting journals and assisting with month-end tasks.
Helping the wider finance team with audits and other projects.
My client is happy to consider candidates at different stages of their career, whether they have previous experience or are just starting out.
In return the company is offering a competitive salary and benefits package.
This full-time permanent role is office-based.
Suitable candidates will ideally have experience gained from a similar role. Alternatively candidates looking for their first opportunity in an accounts role will be considered.
*Please note, due to the expected high volume of applicants, only suitable candidates will be contacted
Salary description
£25000.00 - £28000.00 per year