We are pleased to have partnered with a reputable B2B IT hardware provider looking for an experienced Accounts Assistant to join their team, primarily focusing on Accounts Payable/Receivable functions.
If you’re a skilled accounts professional looking for a new opportunity in a dynamic, fun environment, this could be a great fit.
Key Responsibilities:
* Accurate entry of all transactional accounting entries
* Review vendor invoices against receipted stock items
* Track returned items and ensure credit notes are received
* Assist with weekly payment preparation
* Resolve accounts payable queries
* Perform vendor reconciliations and process employee expenses
* Maintain Fixed Asset Register
* Conduct bank reconciliations and monthly prepayment reconciliations
* Prepare bimonthly VAT & monthly Intrastat returns - Advantageous
* Handle import declaration (SADs) and credit insurance monitoring
* Support with customer debt collection as needed
Requirements:
* Proven experience in accounts payable and general accounts administration
* Proficiency in Excel and accounting software (Microsoft Navision experience is a plus)
* Strong communication and problem-solving skills
* AAT qualification is beneficial
* Positive telephone manner and team-oriented mindset
Pleas...