A rare opportunity has arisen to join an established business as their Accounts Assistant. Working as part of a dedicated finance team your main duties will relate to the accurate and timely input of purchase invoices and processing supplier payments. This is a hands-on role and you will take sole responsibility for managing the purchase ledger function from start to finish. You will also be responsible for carrying out bank reconciliations. This role requires a flexible individual with an adaptable approach to changing business requirements.
It is essential that you can demonstrate a proven track record in purchase ledger in order to make a smooth transition into the role.
- Coding and processing purchase invoices
- Resolving supplier queries
- Ensuring that invoices are authorised for payment
- Supplier statement reconciliations
- Supplier payments by BACS
- Process daily banking
- Bank reconciliations
- Petty cash maintenance
- Supporting the Accountant and wider finance team
This is an excellent opportunity for an Accounts Assistant to be an integral member of the finance team and business.
- Accounts Payable
- Bank Reconciliations
- Purchase Ledger
- Query Resolution
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