We are looking to recruit for an experienced account Assistant to cover for an initial period of 3 to 4 months, but this could go on longer due to the needs of the business.

The role is reporting to the Finance director and to assist maintaining accurate accounting ledgers, builds and assesses financial reports and procedures and maintains an accurate cash forecast.

Duties

Accurate processing on Purchase invoices
Manage supplier payments
Deal with all supplier queries
Reconcile all supplier statements
Process customer invoices
Credit control up to a level when it is then passed to a 3rd party
Produce credit note reports
Petty cash management
Daily Bank reconciliation
Payroll for a small team
Deal with expense claims
Other duties as required.Skills:

AAT qualified pr similar ( preferred)
Highly competent on word, excel and power point
Sage 50 experience
Excellent attention to detail and a methodical approach to tasks
A professional approach to work with the confidence and ability to communicate effectively
A flexible and adaptable attitude with the ability to deal with changing priorities
Enthusiastic and proactive approach

The company work a 37.5-hour week and are open to an element of flexibility around start and finish times as long as the hours are worked weekly.

Ideally Working hours - Mon - Thu 8:30am-5pm & 8:30am-4:30pm Fri

Car parking on site