Accounts Assistant - Maternity Cover
- Employer
- Berry Recruitment
- Location
- Hertfordshire, UK
- Salary
- Competitive
- Closing date
- Mar 19, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Berry Recruitment are currently looking to recruit for an Accounts Assistant for our Head Office based in St Albans to cover Maternity Leave. This role is to start ASAP due to the maternity has already started.
Responsibilities:
-Processing supplier invoices and entering onto SAGE 200 - Reconciling against supplier statements and liaising with them to resolve any queries -Generating the monthly supplier payments, and ensuring all invoices have been authorised by the relevant person -Posting and reconciling the bank statements -Processing and entering the expense claims -Generating the weekly expense payments, ensuring they are all correct and authorised -Provide assistance to overall finance function Skills and Experience: -Previous experience within a similar role - Ability to communicate effectively and build relations with finance, operations and suppliers -Organised and able to prioritise -Experience of using SAGE 200 or similar computerised accounting systems If you are interested in this vacancy please apply for the position online - any questions please contact Freya in the Hatfield Office. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job
Responsibilities:
-Processing supplier invoices and entering onto SAGE 200 - Reconciling against supplier statements and liaising with them to resolve any queries -Generating the monthly supplier payments, and ensuring all invoices have been authorised by the relevant person -Posting and reconciling the bank statements -Processing and entering the expense claims -Generating the weekly expense payments, ensuring they are all correct and authorised -Provide assistance to overall finance function Skills and Experience: -Previous experience within a similar role - Ability to communicate effectively and build relations with finance, operations and suppliers -Organised and able to prioritise -Experience of using SAGE 200 or similar computerised accounting systems If you are interested in this vacancy please apply for the position online - any questions please contact Freya in the Hatfield Office. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job
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