Our client, an established interior design and ecommerce retailer with beautiful offices in southwest Buckinghamshire, is seeking an accounts assistant to support the finance team following recent growth.
Key Responsibilities:
1. Ensure all Supplier Master Data on internal system is complete, accurate & valid, and all changes are authorised according to the company's policy.
2. Post invoices to SAGE50.
3. Post cash and statement reconciliations.
4. Ensure that all banking information such as supplier payment templates on banking system, standing orders and direct debits are complete, accurate & valid.
5. Responsible for ensuring all supporting suppliers documentation is recorded, filed and available on demand.
Ideal Candidate:
1. Previous Accounts Payable experience, strong data entry skills and exposure to SAGE50.
2. Computer literate in Microsoft Office (Excel and Word).
3. Ability to manage own workload effectively and efficiently.
4. Good communication skills.
5. Strong numeric and analytic skills.
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