C£32,000
Through continued growth, a multi-site SME business is seeking a talented Accounts Assistant to work with the Financial Controller to support the day-to-day accounting activities across a number of subsidiaries within the Group.
Your Responsibilities:
1. Processing transactions on both payables and sales ledger
2. Reconciling creditors and debtor accounts
3. Payment runs
4. Posting payments and allocating cash
5. Bank Reconciliation
6. Credit card processing and allocation
7. Checking supplier details and setting up accounts
8. Checking self-billing agreements and renewals
9. Maintaining the Asset register
10. Monitoring budget figures
11. VAT returns
12. CIS returns
Suitable applicants will have a number of years of experience in a fast-paced environment with proven experience across ledger and reconciliation work. Knowledge of Sage and Microsoft applications is desirable, with Excel skills including LookUps and Pivot tables. Good attention to detail, while maintaining the ability to multi-task and meet deadlines, is critical. You will be an excellent communicator with a confident telephone manner and the ability to build relationships with customers and suppliers. The desire and determination to develop professionally and grow with the needs of the business is also preferable.
Contact: gholden@holdenjones.com
Name: Greg Holden
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