Accounts Assistant - Accounts Payable & Credit Control
PURCHASING
1. Purchase Invoice entry into ERP system
2. Seeking invoice approval from relevant management team member
3. Statement reconciliation
4. Supplier payment runs - multiple currencies
5. Allocation of Direct Debits
6. Monitoring shared email inbox
7. Responding to supplier queries
8. Setting up new Supplier Accounts
SALES
1. Daily sales invoice generation
2. Customer payment allocation
3. Chasing customers for remittances when not received
4. Issuing monthly statements
5. Credit control checks
OTHER
1. Assist with month end processes
2. Corporate environmental data reporting
3. Ad hoc tasks
Experience & Skills
1. Knowledge / experience of a manufacturing business preferable but not essential
2. 2 years plus accounts experience
3. Sage 200 (if possible)
4. Experience of ERP systems
5. Good excel skills
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