Accounts Assistant
2 weeks ago
Both full time and part time hours will be considered.
Duties will include:
* Processing all purchase ledger across the group
* Ensuring accuracy of all nominal codes and cost centres
* Ensuring timely processing of invoices
* Gaining approval from departmental heads
* Reconciling statements
* Issuing copy invoices where necessary
* Preparing payment runs
* Dealing supplier queries
* Keeping supplier details and payment details upto date
* Month end processing
Ideal candidates:
* Previous purchase ledger experience
* Sage 200 experience
* Strong communications skills
* Ability to deal with high volumes
This is a great opportunity to join this business who will offer a long term career, a great environment a varied role
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