Job Description

As the successful Accounts Assistant you will be responsible for:

• Dealing with supplier queries andor: reconciling supplier statements
• Ensuring that the purchase ledger is accurate and investigating any discrepancies
• Obtaining approval for supplier invoices from the relevant head of department
• Posting supplier invoices
• Ensuring that the sales ledger is accurate and investigating any discrepancies
• Client queries - invoice queries, being able to breakdown their composition and explain to clients, verbally or written
• Assisting with year-end tasks such as balance sheet recs/p&l accounts

To be successful as our new Accounts Assistant you will:

• Have 2+ years’ worth of transactional accounts experience
• Have excellent communications skills both written and verbal
• Be a proficient user of Sage50, if not other Sage packages are an advantage
• Be able to work well in a busy, fast-paced environment

Required Knowledge, Skills, and Abilities