Our client, based in St.Albans ,are looking for an experience Accounts Assistant to join their team.
Reporting to the Finance Manager, you will assume control of all Purchase Ledger & Sales Ledger activities for the business and be responsible for, posting and paying supplier invoices, dealing with purchase invoices, credit control and allocting payments received.
* Preparation of payment runs
* Credit checking and reviewing credit limits
* Resolving queries
* Bank Reconciliations
* Credit Control and manage aged debt report
You should have at least 3 years AP and AR experience, have strong Excel skills and be an excellent communicator.
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