I am currently recruiting for my client based in Caernarfon. There is the need to bring on board an Accounts Assistant to support the finance team. The role is varied to include purchase ledger work, sales ledger work and occasional admin/reception cover. Sales Ledger Generate and issue sales invoices and file with proof of delivery paperwork Allocate monies received and update the ledger accordingly Monitor and record debtors, sending regular statements Contact customers to minimise aged debt and maximise company cash flow Reconcile sales nominal codes monthly Purchase Ledger Matching, checking and coding invoices Processing invoices onto the accounting system Processing cheque and BACS payment runs for suppliers Admin/Reception Open and distribute post Answer telephone and direct calls as appropriate Greet any visitors at reception Carry out any other duties required in the best interests of the company This role would suit someone who has minimum 1-2 years experience in a similar role. Full systems training can be provided, however sage 50 experience would be beneficial. If you feel you have the necessary skills and are looking for your next exciting challenge in a successful local company please apply to be considered for the shortlist.