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Accounts Assistant/assistant Account

4 months ago

Gillingham Kent, United Kingdom Qube Recruitment Full time

Our client based on Gillingham Business Park know that the people who work for them are key to the ongoing success of the company.
They now have a permanent job for an Accounts Assistant to join the Finance department.
Working with the accounts team and other internal departments, the main duties will be:

SAP Item Master Database - review and ensure it is up to date with current item lists.
Production Data - ensure that it is aligned with shop floor, fields etc.
Q&A data -ensure that all hazardous / chemical details are filled in correctly for freight / H&S
Purchase data - ensure correct lead time on MRP for accurate forecasting.
Assist with Purchase and Sales Ledgers - post entries, reconcile ledgers and run reports.
Corporate credit card expenses - timely upload and accurate coding of costs to cost centre.
Cash flow Analysis - Assist with reconciling cash book and cash flow reports.
To carry out any other ad hoc duties when required
Skills & Qualities:

Computer literate with a working knowledge of Windows
Knowledge of SAP
Accounting qualification - desirable