Our client, who provide a range of products and training to companies around the UK and Europe, are looking to welcome an Accounts Assistant to their growing team in Dundee.

Key Responsibilities:

Purchase Ledger

* Responsible for accurate and timely processing of supplier invoices.

* Manage supplier queries and reconcile supplier statements.

* Prepare payment run reports.

* Process employee expenses.

Sales Ledger

* Manage and maintain the accounts receivable ledger.

* Resolve invoice queries promptly and efficiently.

* Ensure timely collection of outstanding debts.

* Prepare weekly sales import report.

Essential Skills and Experience:

* Excellent communication skills, both written and verbal.

* Great attention to detail with the ability to multi-task and prioritise effectively.

* Capable of working independently and as part of a team.

* Strong IT skills, including Microsoft Excel, Outlook, and accounting software.

* Willingness to adapt to the needs of the business and assist with ad hoc tasks.

* Accounting: 1 year (preferred).

Benefits:

* Company pension.

* On-site parking.

Schedule:

* Monday to Friday