An established company has a new opening for an Accounts Assistant to join their small friendly team. The Accounts Assistant role involves managing supplier invoices, updating Sage and processing supplier payments.

• Salary: Up to £32,000
• 35 hours
• Parking available and close to mainline station

Accounts Assistant responsibilities:

• Monitoring and processing all supplier invoices and credit notes
• Creating, processing, and inputting invoices/credit notes onto Sage
• Reviewing and reconciling supplier statements
• Investigating and resolving any discrepancies
• Processing weekly supplier payments
• Updating and maintaining the payroll spreadsheet, ensuring this is forwarded to required external parties for processing
• Downloading required reports to generate payment lists
• Organising and copying scanned invoices to relevant SharePoint folders
• Reconciling bank statements
• Providing remittance advice to suppliers
• Processing PAYE payments and submitting pension contributions
• Coordinating with the wider team regarding VAT submissions
• Generating and downloading profit and loss reports
• Managing payments to third parties

Accounts Assistant required skills/competencies:

• Previous experience in a similar role desirable
• IT proficiency in Microsoft Excel, Sage or other accountancy software

Apply today!