Accounts Assistant required for business based in Shirley, Solihull.
Job duties will be raising invoices, posting receipts, chasing overdue accounts by phone and email. You will also be responsible for the purchase Ledger - inputting supplier invoices, matching invoices to purchase orders, inputting employee expenses and reconciling supplier statements. You will also be raising quotes and orders, raising purchase orders to suppliers and producing weekly and monthly reports. Other adhoc duties will be maintaining asset register and reconciling general ledger accounts.
If you have used SAP then this would be ideal. You will be working with the finance manager so the role will be varied with support. You will be based in modern offices and car parking is available on site.
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