£24000 - £25000 Per year
Accounts Assistant
Permanent,Full-time
Job Description
- Customer Invoicing / Billing - Registering and posting supplier invoices and reconciling supplier statements
- Credit control / Chasing payments - Chasing overdue invoices for payment and resolving queries
- Bank reconciliation - Maintaining Purchase Ledger and Sales Ledger matching all bank transactions
- Supplier Payment processing and Customer and Supplier account reconciliation
- Month end process - Maintaining Purchase Ledger and Sales Ledger
- Cash flow forecasting – Estimating future fund required for purchase against revenue
Required Knowledge, Skills, and Abilities
- Experience in similar or related position
- Knowledge of Xero – Ideal but not required
- Microsoft excel – Proven moderate knowledge is required
- Experience supervising junior staff members
Reference no: 106823