Accounts Assistant
- Employer
- Interaction Recruitment
- Location
- Cambridge, UK
- Salary
- Competitive
- Closing date
- Apr 13, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We are currently working with a growing company that are looking for an Accounts Assistant to join their expanding team, this is an excellent position for an experienced finance professional to take their next steps in their career. This role will be reporting directly in to the Financial Controller and offers excellent opportunities. The duties for this position will consist of, but not be limited to, the following:
• Liaising with the purchasing team and other departments or external parties involved in the purchasing of goods and services.
• Checking invoices and posting invoices and relevant information onto Sage200 using correct VAT and nominal codes.
• Monitoring payments due and liaising with the assistant management accountant to agree payment dates.
• Reconciling supplier statements to the Sage200 records.
• Resolving invoice and payment queries.
• Other ad hoc tasks as required This is a new position within the company and would suit an experienced finance professional who is looking to really make a role their own, the ideal candidate for this role will have previous experience in an Finance or Accountancy team, will hold a relevant accounting qualification or be qualified by experience and will be willing to expand and grow with the position. If you would like to be considered for this role please feel free to submit your CV for review. If you would like more information about this position please get in touch with Chris Maurice on or via email at .
• Liaising with the purchasing team and other departments or external parties involved in the purchasing of goods and services.
• Checking invoices and posting invoices and relevant information onto Sage200 using correct VAT and nominal codes.
• Monitoring payments due and liaising with the assistant management accountant to agree payment dates.
• Reconciling supplier statements to the Sage200 records.
• Resolving invoice and payment queries.
• Other ad hoc tasks as required This is a new position within the company and would suit an experienced finance professional who is looking to really make a role their own, the ideal candidate for this role will have previous experience in an Finance or Accountancy team, will hold a relevant accounting qualification or be qualified by experience and will be willing to expand and grow with the position. If you would like to be considered for this role please feel free to submit your CV for review. If you would like more information about this position please get in touch with Chris Maurice on or via email at .
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