Your newpany
A collaborative, market-leader that provides an un-rivalled service to it's clients are actively looking to appoint an Accounts Assistant.
Your new role
Reporting to the Finance Manager you will be responsible for:
1. Inputting and processing purchase invoices
2. Reconciling supplier statements
3. Resolving invoice queries
4. Issuing credit notes
5. Inputting payroll information
6. Payroll administration
7. Reconciling credit card statements
8. Using Sage Line 50
What you'll need to succeed
The successful will have proven experience in a similar position.
Experience of Sage is a must
What you'll get in return
9. 9am - 5pm working hours
10. Generous holiday allowance
11. Possible study support for the right candidate