Accounts Assistant
Permanent,Full-time
Job Description
- Aged creditor analysis
- Invoice processing
- Reconciling supplier statements
- Payment runs
- Answering queries
- Monthly debtor invoicing
- Updating debtor accounts
- Debtor reporting
- Chasing balances due
Required Knowledge, Skills, and Abilities
- Qualified or studying towards ACCA/CIMA/AAT with proven track record in a similar role.
Reference no: 105908