Accounts Assistant
Permanent,Full-time
Job Description
- Purchase Ledger
- Inputting of Supplier invoices
- Inputting of Overhead invoices
- Inputting of payment dates for Supplier and Overhead invoices
- Reconciling of Supplier Statements
- Knowledge of inputting subcontractor invoices desirable but not essential
- Entering/Updating of the Subcontractor, Overhead and Supplier Records
- Reconciling company credit cards
- Expenses and Mileage Claims
- Month end Purchase Ledger reconciliations between systems
- Sales Ledger
- Raising sales invoices
- Credit Control
- Credit Checks
- Updating Customer records
- Bank Reconciliations
- Knowledge of Simpro and Xero desirable but not essential
- Accounts Assistant role is Temporary to Permanent looking for a candidate with an immediate start date.
- Opportunity for Remote working
Required Knowledge, Skills, and Abilities
- Accounts Assistant
- Credit
- Purchase Ledger
- Sales Ledger
Reference no: 102733