Purchase Ledger/Accounts Assistant-Full time

The Firm: A successful family business established for over 25 years with a excellent product and customer service reputation.

The Role:

• Accurately match, code and entering #removed#+ invoices a month using Sage 50 and bespoke project management systems.
• Processing subcontract invoices under CIS.
• Monthly supplier invoice reconciliation & assist in weekly payment list.
• Process and enter monthly project costs, including stock issues, returns & labour hours using excel.
• Place online orders via company credit card.

The ideal candidate:

• 2+ years accounts experience
• Proficient use of accounts software, preferably Sage
• Exceptional communication skills - written and oral
• Ability to work to strict deadlines
• Confident use of Microsoft office, especially Excel
• AAT qualified or working towards would be desirable but not essential

What they offer:

• 25 days holiday (possibly increasing to 30 after 5 years)
• Pension scheme
• Pay awards
• Progression
• Socialising
• Pizza on the last Friday of each month