We are looking for a talented, confident and enthusiastic Accounts Assistant to join our Finance Team. This is a permanent position which we’re looking to fill right now.
The successful applicant must have experience in a credit control role and have a good working knowledge of Sage 50 or similar. You must be confident in the use of Microsoft Excel and should be able to work using your own initiative. A confident and professional manner is essential as you’ll be dealing direct with clients and suppliers.
- Credit control.
- Reconciling Purchase invoices with orders and analysing any queries.
- Posting and allocating receipts.
- Reconciling POD’s to EC customers.
- Supplier payments.
- Assisting with month end checks and reconciliations.
- Any other general accounts duties that may be required.
Please email your CV to email@example.com