Starting April, a fixed term, maternity leave contact covering varied Accounts Assistant duties including:
- Sales Ledger - ensuring complex invoices are raised correctly and sent to customers on time.
- Reporting on overdue invoices.
- Purchase Ledger - loading invoices onto system, ensuring approval from correct department, making payments according to terms agreed with suppliers
- Banking - recording banking transactions
- Additional - assisting with month end, processing staff expenses
Candidates must have previous experience within a similar role covering Sales and Purchase Ledger. Have strong attention to detail. Be organised and able to work to deadlines. Good communication skills to liaise with colleagues around the business and with external suppliers and customers. Good IT skills including Sage and Excel.
Attractive salary, free parking. A full time role with flexibility hours.
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