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Accounts Assistant

Posted 12 March by Hays Specialist Recruitment Limited Easy Apply Ended

Permanent Accounts Assistant

Your new company
A market leader in their field.

Your new role
Responsible for Purchase Ledger - review, verify and process supplier invoices, reconcile supplier statements, look into and resolve invoice discrepancies and other issues
Responsible for Credit Control - produce weekly debtors reports, email statements to customers, post customer payments, contact customers by phone and/or email to request payment of overdue invoices
Record all incoming and outgoing bank transactions and reconcile bank accounts
Provide support to the Finance Manager on ad hoc basis
Assist with month end closing

What you'll need to succeed
Experience handling purchase and sales ledger.

What you'll get in return

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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