Accounts Assistant
Posted 9 April by
Plus One Recruitment
Key duties and Responsibilities:
- Receiving and processing purchase invoices and running supplier payments.
- Receiving phone calls and processing customer credit/debit card payments.
- Raising of customer sales invoices, deposit invoices and credit notes.
- Running monthly statements.
- Credit control and managing payments from customers.
- Setting up new customers and running credit checks.
- Assisting with month end procedures.
- Raising inter-company invoices (FTS interest, management and recharges).
- Prepare reports (P&L, Sales Analysis etc).
- Reconcile accounts and cash received into the bank.
- Any other ad-hoc accounting tasks.
- Previous accounting experience in a transactional processing role (accounts payable/receivable).
- General accounting/bookkeeping experience.
- Good overall communication skills.
- General IT skills (MS Office).
- Own transport due to rural location.
Reference: 52442716
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