This is an opportunity to work for a thriving business
Permanent / office based in probation (Medway Area)
About Our Client
Our client is a well-established organisation in the retail industry. As an influential player in the market, the company is medium-sized, known for its commitment to quality and excellence.
Job Description
* Purchase ledger maintenance in the ERP System.
* Purchase coding, entry and filing across all GBP, USD and EUR invoices and payments set up with daily bank reconciliations.
* Setting up suppliers on the system, completing supplier reconciliation and managing any discrepancies.
* Allocating payments against supplier invoices and liaising with suppliers regarding payment.
* Month end journals including accruals, prepayment and depreciation.
* Checking and coding expense claims and entering credit card receipts.
* Entering all direct debit coding and entry.
* Assist with the preparation of quarterly VAT & Plastic Packaging Tax returns.
* HMRC Duty payment reconciliation.
* Providing cover for Sales Ledger tasks, credit control and updating the ERP with customer price file maintenance as and when needed.
The Successful Applicant
* A successful Accounts Assistant should have:
* Academic background in finance, accounting, or a related field.
* Studying for, part or fully AAT qualified.
* Experience using ERP systems, proficiency in Microsoft Office suite, particularly in Excel.
* Experience with accounting software, as well as digital payroll systems.
* Understanding of finance regulations and legislation.
* Strong communication skills, both written and verbal.
What's on Offer
* A competitive salary.
* Generous holiday entitlement of 25 days with the option to buy or sell leave.
This is a fantastic opportunity to progress your career in finance within the FMCG industry. If you feel you are the right fit for this Accounts Assistant role, please apply today!
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