Our client is a B2B long established leader in their field showing impressive growth and profits. They are recruiting for an Accounts Administrator to assist with the smooth running of the accounts department.
Working as part of a small team of 5 staff, this is an interesting role touching upon a number of accounts admin topics;
- Accounts payable - receipt & inputting of invoices, reconciliations, payment allocation, checking supplier statements, regular monitoring of the ledger, monitoring direct debits, credit card expenses
- Credit control - proactively liaising with trade customers helping them with queries and to ensure prompt payment
- investigating credit requests and raising credit notes as part of the team,
- Daily cash postings
- Ad hoc duties such as occasional processing of sales invoices
The successful candidate will have at least two years experience in a busy accounts department and enjoy working as part of a team, helping out where required. With a confident telephone manner, you will have had some experience of dealing over the phone with suppliers/customers and are able to resolve issues smoothly and quickly.
In return you will receive a competitive salary, with free parking and other benefits including pension.
- Accounts Payable
- Credit Control
- Order Processing
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