I am currently seeking a proactive Accounts Assistant who has experience in both accounts payable and accounts receivable to cover a maternity leave for a dynamic property group in Manchester.
Due to the urgency of the role I am seeking candidates with no notice period or 1 weeks' notice.
* Complete training to ensure understanding of all systems, processes and work instructions * Timely and accurate processing of all invoices according to relevant deadlines * Carry out reconciliation activities in line with procedures * Raise rental invoices and chase unpaid invoices * Complete tasks delegated by team leader and/or manager * Complete tasks as per the weekly task-lists * Filing/Archiving of all relevant documentation * Ensure sound financial controls
* AAT - (is preferred but not essential) * Prior experience of SAGE (is preferred but not essential) * Effective communication of information * Ability to resolve queries from a variety of sources * Ability to understand system processes * Knowledge invoice processing systems would be an advantage. * Good team player * Accurate keyboard skills * Numerate with good IT skills ie Excel / Word * Good understanding of Accounts Payable processes and how they interact with other processes
To apply for this role please click the link below and if you require more information please call Maria @Aspion