An established business consultancy has an excellent opportunity for an Accounts Assistant to join their team. The Accounts Assistant role involves ensuring all supplier invoices are posted, processing payments from customers and reconciliations are handled in a controlled, timely and accurate manner.
- Salary: Up to £28,000
- 37 hours P/W
Accounts Assistant responsibilities:
- Posting supplier invoices on Oracle
- Updating weekly operational cash flow and supporting in the cash forecasting process
- Assisting with the annual audit process to deal with audit requests and queries in a timely manner
- Maintaining purchase ledgers, providing support to the purchase ledger team where required
- Setting up supplier accounts in line with group policy
- Processing invoices, ensuring all pricing and supplier information is up to date and accurate for all suppliers
- Processing supplier payments and deal with remittances, journals to post payments
- Processing of weekly payment runs
- Assisting the credit control team by allocating receipts and approving new customer accounts
- Carrying out reconciliations
Accounts Assistant required skills/competencies:
- Previous experience in a similar role desirable
- Strong attention to detail and numerical accuracy
- Proficient in Excel
Apply today