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About Our Client
The Client is a UK based manufacturing business.
This client has different entities within their business and have a well-established Finance team in place.
As Accounts Assistant, you will report into the Finance Manager.
Duties will include, but are not limited to; processing and logging of incoming invoices at a high volume, using Sage Line 50 as a primary resource, reconciliations of supplier accounts, month end, journal entries, handling both customer and client queries and statements, processing and managing high volumes of data, checking and matching invoices to purchase orders and goods received notes, reviewing and preparation of payment runs, assistance with month-end as required, maintaining Debtors ledger posting cash to Customer accounts and general accounts and office admin.
The Successful Applicant
The successful candidate will:
- Have strong communication skills - Essential
- Have strong MS Excel - Essential
- Have held an Purchase Ledger Clerk position previously - Essential
- Must be immediately available - Essential
What's on Offer
On site parking + the opportunity to work for an expanding business + company bonus + pension scheme.