I am working closely with my client, a reputable company near Gatwick, to recruit for a permanent and full-time Accounts Assistant.
Reporting into the Finance Manager, this role entails:
*Matching of invoices
*Checking and logging invoices
*Reconciling supplier statements
*Dealing with supplier queries
*Employee expenses
*Bank Reconciliations
*Chasing of outstanding payments Handling customer payments
*Processing credit checks
The ideal candidate WILL:
*Have some (at least 1 year) experience in a finance department
*Have Purchase Ledger experience (this is a large part of the role)
*Be an AAT studier
*Be IT literate, with strong systems skills
*Be sharp, with excellent academic background.
Reference no: 1768
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