Job Description

You will be solely responsible for the day to day running of the accounts payable and receivable functions. Your daily duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements, resolving queries, raising sales invoices, allocating payments, chasing customers for overdue debts, raising credit and debit notes and other ad hoc account duties.

 

Required Knowledge, Skills, and Abilities

My client is looking for an experienced accounts assistant who can join the business and hit the ground running. You must be able to work under minimal supervision, have excellent interpersonal skills and strong working knowledge of Microsoft Excel. This will be an office based role although some home working will be considered for the right candidate and they also offer an early finish on a Friday.