The set up and maintenance of reports, Invoicing suppliers for customers and payments to customers.
Our client is a national organisation looking for an Accounts Assistant to join their payments team.
Preparing reports for the sales or marketing teams
Invoicing supplier income and ensuring all copy invoices are filed to allow easy retrieval of information when required
Resolving invoice queries to ensure prompt payment
Raising customer payments
Production of customer statements
Processing month end accrual journals
Completing nominal ledger reconciliations
Assisting the Accountants as required
- Good attention to detail
- Good people skills and comfortable dealing with different parties for prompt query resolution
- Good Excel skills
- AAT studier or qualified
On offer is a permanent position for an Accounts Assistant looking to get involved month end accounts.