And ensp; and ensp; and ensp; and ensp; and ensp; and ensp; and ensp; and ensp; and ensp; and ensp; and ensp; and ensp;
Through continued growth, a multi:site SME business are 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:
- and ensp; and ensp; and ensp; and ensp; and ensp;Processing transaction on both payables and sales ledger
- and ensp; and ensp; and ensp; and ensp; and ensp;Reconciling creditors and debtor accounts
- and ensp; and ensp; and ensp; and ensp; and ensp;Payment runs
- and ensp; and ensp; and ensp; and ensp; and ensp;Posting payments and allocating cash
- and ensp; and ensp; and ensp; and ensp; and ensp;Bank Reconciliation
- and ensp; and ensp; and ensp; and ensp; and ensp;Credit card processing and allocation
- and ensp; and ensp; and ensp; and ensp; and ensp;Checking supplier details and setting up accounts
- and ensp; and ensp; and ensp; and ensp; and ensp;Checking elf:billing agreements and renewals
- and ensp; and ensp; and ensp; and ensp; and ensp;Maintaining the Asset register
- and ensp; and ensp; and ensp; and ensp; and ensp;Monitoring budget figures
- and ensp; and ensp; and ensp; and ensp; and ensp;VAT returns
- and ensp; and ensp; and ensp; and ensp; and ensp;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 application is desirable with Excel to LookUps and Pivot tables. Good attention to detail; whilst maintaining the ability to multi:task and meet deadlines is critical. You will be an excellent communicator with a confident telephone manner with the ability to build relationship with customers and suppliers. The desire and determination to develop professionally and grow with the needs of the business is also preferable.