Our client, who provide a range of products and training to companies around the UK and Europe, are looking to welcome an Accounts Assistant to their growing team in Dundee.
Key Responsibilities:
Purchase Ledger
* Responsible for accurate and timely processing of supplier invoices.
* Manage supplier queries and reconcile supplier statements.
* Prepare payment run reports.
* Process employee expenses.
Sales Ledger
* Manage and maintain the accounts receivable ledger.
* Resolve invoice queries promptly and efficiently.
* Ensure timely collection of outstanding debts.
* Prepare weekly sales import report.
Essential Skills and Experience:
* Excellent communication skills, both written and verbal.
* Great attention to detail with the ability to multi-task and prioritise effectively.
* Capable of working independently and as part of a team.
* Strong IT skills, including Microsoft Excel, Outlook, and accounting software.
* Willingness to adapt to the needs of the business and assist with ad hoc tasks.
* Accounting: 1 year (preferred).
Benefits:
* Company pension.
* On-site parking.
Schedule:
* Monday to Friday
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