Accounts Assistant
4 weeks ago
Job description:
- Processing Invoices, both stock and overheads
- Setting up new supplier accounts and maintain existing ledger
- Monthly reconciliation of supplier statements
- Assisting Credit Controller with new customer accounts & filing
- Report completion on new accounts
- Process business expenses for Account Managers
- Cashbook and petty cash cheques
- Processing BACS payments and preparing cheques
- Payment runs and posting payments
- Deal with Supplier queries
- Liaise with Depots to resolve queries and invoices processed
- Other ad-hoc duties as deemed by the Purchase Ledger ManagerPerson Specification:
- Experience in an accounts function
- Experience with Business Administration duties
- Used to dealing with a range of tasks that may change daily
For more information please email:
ADZN1_UKTJ
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