Purchase Ledger/Accounts Assistant-Full time
The Firm: A successful family business established for over 25 years with a excellent product and customer service reputation.
The Role:
* Accurately match, code and entering 500-800+ invoices a month using Sage 50 and bespoke project management systems.
* Processing subcontract invoices under CIS.
* Monthly supplier invoice reconciliation & assist in weekly payment list.
* Process and enter monthly project costs, including stock issues, returns & labour hours using excel.
* Place online orders via company credit card.
The ideal candidate:
* 2+ years accounts experience
* Proficient use of accounts software, preferably Sage
* Exceptional communication skills - written and oral
* Ability to work to strict deadlines
* Confident use of Microsoft office, especially Excel
* AAT qualified or working towards would be desirable but not essential
What they offer:
* 25 days holiday (possibly increasing to 30 after 5 years)
* Pension scheme
* Pay awards
* Progression
* Socialising
* Pizza on the last Friday of each month
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