Job Description
The company is seeking an experienced Accounts Assistant to join their team on a 12-month fixed-term contract with the potential to become permanent.
Responsibilities:
* Resolve finance-related queries from clients and vendors.
* Reconciliation of supplier statements.
* Accurate data entry, entering financial data across multiple systems, ensuring all records are consistently up-to-date and aligned with company standards.
* Creating, maintaining, and managing supplier accounts, ensuring that all details are accurately recorded and up-to-date for smooth processing of transactions.
* Processing purchase invoices.
* Invoice coding.
* General bookkeeping, processing bank reconciliations, managing expenses, and keeping detailed records of all financial transactions.
* Management of Credit Control.
About You
We are looking for a competent individual with strong administrative/ customer service experience. The ideal candidate will have a minimum of 2 years accounting experience and experience in credit control. Strong systems experience, particularly Excel and Sage 200, is also required.
A positive, can-do attitude who thrives working both individually and as a team is essential for this role.