ACCOUNTS ASSISTANT - LEAMINGTON SPA - 25-28Kpa -PERM
* To provide financial, clerical and administrative services to ensure efficient running of the purchase ledger
* Ensure that payments are made in accordance with Company timescales and within relevant payment terms
* Demonstrate good organisational skills, working both independently and part of a team
* Work to meet strict deadlines, with accuracy and excellent attention to detail
* Clear communication skills for dealing with suppliers and internal managers
* Good understanding of Excel and best business practice
* Processing of supplier invoices
* Dealing with supplier enquiries
* Liaising with managers to ensure timely processing of invoices
* Producing reports to chase outstanding invoices
* Statement reconciliation
* Prepare VAT returns
* Assist with ad hoc reports & duties as required to complete month end accounts
* Creation of Sales Ledger Accounts & assisting with Sales Ledger Reconciliations and cover when required
* Production of monthly debtors reports when required and for cover.
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