An opportunity has come up for an Accounts Assistant with strong Accounts Payable/Purchase Ledger skills to join a lovely company with the potential this role could go permanent.
Duties
1. Setting up new suppliers on the system
2. Processing all purchase invoices, coding and adding them on
3. Preparing the payment runs
4. Reconciling the supplier statements
5. Dealing with queries
6. Credit card analysis
7. Manage the petty cash
8. Credit card reconciliations
9. Raising sales ledger invoices
10. Helping the rest of the team in holiday and busy periods
Benefits
1. Hybrid - 3 days office, 2 days home
2. 9:00am-5:30pm with 1 hour lunch
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