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Accounts Assistant[983965]
5 months ago
Responsibilities:
Processing of all purchase invoice and payments in line with CAN’s policies and timescales. Liaising with suppliers around invoice/payment queries. Assist with month-end and other accounting tasks as required.Matching of supplier invoices to Purchase Orders and entry onto Eque2 systemEnsuring invoices are approved in line with CAN’s approval process prior to paymentRaising and following up on invoice queries with suppliersReconciling supplier statementsFiling of invoices and delivery notesMaking payments against invoices in line with supplier terms and ensuring compliance with CAN’s approval processBeing the point of contact for supplier payment and account queriesAssist project administrator with waste record management keepingAssist accounts team with month end close down and accrual proceduresCalculate and submit VAT returnsProvide cover and assistance for other staff within the accounts department as required.This may include assisting in the calculation and payment of field staff wages and processing of sales applications and invoices.Qualifications and Experience:
A proven track record in a payable/purchase ledger or similar roleStrong communication skillsGood IT skillsGood attention to detailSalary and Benefits:
Commensurate with experienceContributory Pension SchemeLife AssuranceA flexible benefits programme including the option to buy additional holidays and private health careRegular training and career development#Accounting&Finance #rskfamily #recruitment
