Accounts Assistant
- Employer
- Paul Mitchell Associates
- Location
- Leicestershire, UK
- Salary
- Competitive
- Closing date
- Jun 17, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client a successful business in their field are looking to appoint an Accounts Assistant to their small friendly team. Reporting to the companies Finance Manager this is a superb opportunity to join a very stable team. We're looking for someone ideally who is Immediately Available or on Short Notice due to the leaving date of the current member of staff. Main duties: Purchase Ledger - Process and code supplier invoices - Invoice authorisation, communicate with different departments - Match invoices with delivery-note / purchase order and batch invoices for posting - Supplier reconciliation - Identify Prepayment and Accrual invoices - Raise supplier payments - Liaise directly with suppliers when required, resolving queries, downloading invoices etc, - Reconcile Inter-Company A/c's Sales Ledger - Enter customer payments and allocate to invoices - Credit Control - Aged Debtors reports - Email manual consolidated invoices - Record overseas proformas invoices & allocate invoices/payments - Deal with queries as they arise Experience: - Minimum 6 months in a Finance role dealing with Purchase Ledger & Sales Ledger - Good experience of SAGE50, Excel & Word Paul Mitchell Associates is acting as an Employment Agency in relation to this vacancy. By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations). If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply. For further information relating to our Privacy Policy please visit our website.
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