Accounts AssistantRuthin, Denbighshire Full time - Permanent role Office Based Duties:
* Purchase order raising
* Controlling stock of PPE/stationery/sundry cleaning and maintenance consumables
* Posting invoices and matching to delivery notes
* Reconciling statements and liaising with suppliers regarding queries
* Controlling credit cards/paypal and reconciling statements
* Providing holiday cover for sales invoicing and chip goods in records
* Providing adhoc reports or information as required by the management team
* Supporting audit process for both financial and other regulatory audits
* Adherence to the Company's health, safety, and environmental policy
* Completing any other reasonable tasks or requests as required.
* evolving further tasks will be added depending on experience to assist the Financial Controller - for example posting journals, prepayments, accruals calculations, and assistance with cash flow forecasting
Experience & Skills Required:
* Strong numeracy and literacy skills with excellent attention to detail, and commitment to producing quality and quantity of output.
* Good system skills, particularly Microsoft Excel.
* Good working knowledge of Sage Line 50.
* Excellent telephone manner and interpersonal skills with the ability to communicate at all levels.
* Well organised and able to multitask to meet deadlines.
* Able to work independently and as part of a team.
* Ability to ensure adherence to company processes and policies.