My client is seeking to appoint an experienced Accounts Assistant on a permanent basis. Candidates will need to have a minimum of 1-2 years' experience. Experience using Sage Line 50 and Excel would be a distinct advantage. Key Responsibilities:Reviewing, processing supplier invoices and issuing for authorisation/approval.Liaising with other departments and being the key point of contact with the supplier to resolve queries.Preparing customer invoices for review.Working as part of the wider finance team, providing cover for other roles and performing other general office duties.Any other ad hoc tasks and/or projects when required.The PersonKey Skills: Excellent IT skills including Microsoft Outlook, Windows & Excel.Strong communication and interpersonal skills.Ability to work under pressure and to tight deadlines.Ability to multi-task.Experience using Sage 50 Accounts would be an advantage; however, it is not required.For more information on this role, please contact Damian Ryan.
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