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Accounts Payable/Accounts Receivable Assistant
2 months ago
Job Summary:
Abacus Consulting is seeking a highly skilled and organized Accounts Payable/Accounts Receivable Assistant to join our team. As a key member of our finance department, you will be responsible for managing the day-to-day financial operations of our company.
Key Responsibilities:
- Sales Ledger: Process sales invoices, manage receipts, and maintain an efficient credit control service.
- Purchase Ledger: Verify purchase invoices, reconcile against supplier statements, and prepare payment schedules.
- Banking: Maintain a current cash book and reconcile against bank statements on a regular basis.
- Nominal Ledger: Process regular and ad hoc journals, including accruals and depreciation.
- VAT: Prepare and submit periodic returns.
- Financial Reporting: Allocate nominal accounts, post reference to all source documents, and maintain monthly analyses of relevant nominal accounts.
Requirements:
- Varied finance experience.
- Ability to work independently and meet deadlines.
- Excellent attention to detail and communication skills.
Working Hours: This is a part-time role, with a minimum of 25 hours per week or full-time. The successful candidate will work from our office 4 days a week and 1 day from home after completing a 6-month probation period.
