Accounts Assistant
2 weeks ago
**Main responsibilities**:
- Demonstrates the ability to meet deadlines, determine priorities and organise work to meet objectives and identify and deal with problems with the minimum of supervision, with a desire to progress.
- Liaising with all sites, internal departments, and external parties in ensuring that the operational performance is not affected by non-processing of invoice and late payments.
- High volume processing of Accounts Payable
- Credit control general sales ledger
- Credit card processing
- Expenses
- Supplier payments
- Bank reconciliations
- General purchase ledger and accounts receivable queries
- Balance sheet reconciliations
- Accruals and Prepayments
- Accounts up to trial balance
- Other ad hoc Finance admin duties
**Key Skills & Experience**:
- Working knowledge of SAP and Sage 50
- Good MS office skills in particular Excel, Word and Outlook
- Good command of the English language both verbal and written
- Comparable experience
- Superior attention to detail, highly organised.
- Confident Personality
**Additional Information**:
- Working Hours: Monday-Friday_
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