Accounts Assistant
1 week ago
Client Details
Working for a well established, successful and well known organisation with a friendly and supportive culture.
Description
The duties include:
- Processing of purchase invoices and posting to Sage
- Reconciling supplier statements and payment runs
- Raising and sending customer invoices and credit control
- Bank reconciliations with multi currency
- Support with the year end audit
- Other ad hoc duties
Profile
- Have experience in a similar varied role
- Essential
- Be an excellent communicator
- Essential
Have used Sage
- Desirable
- Be highly organised with a strong attention to detail
- Essential
- Have basic experience using MS Excel
- Desirable
Job Offer
This role is looking to pay up to the full time equivalent of £25,000 + parking + pension
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