Accounts Assistant
Office Working - Blackburn
Initial 3-month contract, potential to go permanent
£12.21 - £15 p/hour (DOE)
39 hours p/week with Friday early finish
Role Responsibilities
* Purchase Ledger: processing payments, supplier reconciliation, posting bank payments.
* Sales Ledger: debt collection, customer statements, sales ledger receipts, posting bank receipts.
* Working closely with the wider team, but at times be able to work alone.
* Data Entry and Record Keeping: Inputting financial transactions, ensuring accuracy and completeness.
* Processing Invoices: Reviewing, processing, and ensuring payment of supplier invoices, including matching them with purchase orders.
* Bank Reconciliation: Ensuring that bank statements match the company's records and reconciling any discrepancies.
Skills and Experience
* Previous experience of working in an Accounts Receivable/Payable role - Tracking incoming and outgoing payments, ensuring bills are paid on time and debts are collected.
* Excellent communication and interpersonal skills via telephone and email, comfortable interacting with colleagues.
* Previous experience using Sage50 Accounts.
* Professional level of customer service both internally and externally.
* Strong attention to detail.
* Maintaining accurate and up-to-date financial records and ensuring that all documents are properly filed.
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