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Accounts Assistant

Posted 4 January by Accountancy Action Featured Ended

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.

Key duties:

  • 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.

Required skills

  • Accounts Payable
  • Bank Reconciliations
  • Bookkeeping
  • Purchase Ledger
  • Query Resolution

Reference: 34140050

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