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 registerYou 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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