This established SME, one of Kent’s local success stories, requires an Accounts Assistant to join them in a position that will play a key role in the accounts department by supporting multiple companies in the group.
Reporting to the Finance Manager this role will in the main, be responsible for varied Purchase Ledger work including invoice processing, resolving supplier queries, preparing payment runs, managing cashbook postings, reconciling supplier accounts and some ad hoc administrative work. You will also have some sales ledger responsibilities including raising invoices (low volume), cash allocation and query resolution.
You should have recent Purchase Ledger experience and it would be advantageous if you are actively studying towards the AAT qualification. This company actively promote internal development for all employees in the accounting team therefore offers excellent career prospects plus ongoing training.
Standard working hours are 37.5 hours per week although consideration will be given for a pro rata working week of 32 hours for the right person.
- Purchase Ledger
- Sales Ledger
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