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Accounts Assisant

Posted Today by Reed Accountancy Featured Ended

This role will provide key support to the business from within the finance function for cash book, suppliers payment run, inter-company write offs and completing a variety of finance tasks.  This role will be to support the finance team in a different tasks areas as listed below, but may vary for time to time:

-  Post supplier and bank payments and reconcile bank accounts
-  Schedule supplier's payments on bank line in timely manner
-  Raise sundry invoices (recharge invoices)
-  The check and releasing of all customer orders
-  Provide cover for other finance department functions such as treasury and purchase ledger
-  Cash flow forecasting as and when required
-  GRNI reconciliations at month end
-  Prepayments and reconciliations
-  Fixed asset register
-  Support month / year end processes
-  EC sales returns
-  Posting journals as and when required
-  Supporting finance team on all financial matters as and when required

- High level of IT experience ideally with Sage Line 500 and Excel
- Previous experience in similar role 
- High level of accuracy and attention to detail
- Smart and professional appearance
- Proactive person
- Willingness to work extra hours where required expecially at month end

Reed Specialist Recruitment Limited is an employment agency and employment business

Reference: 34342808

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