My client is now recruiting for an Accounts Assistant, to join their accounts team providing, support to the financial department . The main functions include processing sales invoices, customer payments, expenses and credit control. This is a permanent position and is full time. The hours of work are 8.30 - 17.00 Key

Responsibilities:
Review incoming sales orders for accuracy and pricing Incoming enquires relating to sales orders, pricing, products, invoicing etc Raise customer invoices/credit notes daily Process and set up new accounts Credit Control Process expense claims Prepare various sales reports in excel for the sales team and the financial team Process customer payments Assist with month end procedures for Accounts Receivable Key skills: Work experience as an Accounts Assistant Knowledge of basic bookkeeping procedures Good math skills and the ability to spot numerical errors Good excel skills Hands on experience of accounting software (Microsoft AX Dynamics would be an advantage) Methodical with excellent organisational skills and attention to detail Professionalism A flexible team player willing to help where required If you can show evidence of the above experience and are interested in applying for the position, then please send us your CV. Ideally locations for this Stamford, Deeping, Bourne, Rutland, Peterborough and the surrounding area. The company offer a very competitive salary for this position and short listing will start immediately.