Assistant Accountant

Your new company
Working for an established professional services firm in central Exeter, in a modern office environment.
Your new role
The main duties of the role are as follows;

• Input all supplier invoices ensuring correct nominal codes are selected
• Receive calls from suppliers chasing invoices
• Reconcile supplier statements
• Prepare aged creditor report monthly for payment run
• Monitor creditor control account for missing invoices and ensure it is accurate
• Deal with any Purchase Ledger queries
• Bank reconciliation

• Posting receipts to customer accounts
• Assisting credit control team
• Importing of invoices onto Xero
• Importing receipts from Xero to IRIS
• Maintain the finance lease register

You will also have the opportunity to assist with the implementation of a new Purchase Order system. What you'll need to succeed
You must have previous accounts experience and be keen to complete your AAT qualification. If you are already AAT level 4 even better!
What you'll get in return
A competitive salary, hybrid working (3 days in the office).
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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