Accounts Assistant
2 weeks ago
A reliable experienced Accounts Assistant with Purchase Ledger & Sales Ledger experience to work in a busy Accounts Office. Main Duties
Processing Invoices and Credit Notes
Matching Invoices to Delivery Notes and checking they are correct
Chasing Credits for Supplier Returns or discrepancies
Completing Supplier Credit Application Forms
Setting up New Suppliers
Paying Pro-Forma Invoices
Paying Suppliers on a monthly basis
Posting Cheques
Copy Invoices Setting up Customer Accounts Approving Credit
Taking Credit Card Payments
Statement reconciliation Chasing yearly Supplier Rebates
Scanning Delivery Notes
General Accounts
Hours of Work 8.30am to 5pm Monday to Thursday Friday 8.30am to 3pm Once a month on a rota working to 5pm.
Half Hours Lunch Break
Wage Negotiable depending on Experience.
If this is role you are interested in then please send me your CV
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