HRGO are looking for an Accounts Assistant to join our busy client for a 5 week period starting as soon as possible.
You will be shown the ropes of the job responsibilities of the below.
Sales Ledger Processing
Generating Sales Invoices Creating New Customers Credit Control Weekly Customer Statement Run Maintaining the Sales Ledger Liaising with Customers regarding any queries Purchase Ledger Processing
Check accuracy and authorisation of Purchase Invoices Inputting Purchase Invoices Maintaining Purchase Ledger Liaising with Suppliers regarding any queries Drafting Weekly Payment Run Processing BACS Weekly Payment Run Payroll
Processing 54 + Employee's Payroll on a Weekly and Monthly Basis on Sage 50 Payroll Liaise with the Pension Provider when needed Answer any Employee related queries regarding Pay General Duties for the role include:
Bank Reconciliations in GBP, USD & Euro Credit Card Reconciliation Responsible for the Petty Cash System Submitting CIS Returns on a Monthly Basis Preparing VAT Returns on a Monthly Basis Liaising with internal departments on a day-to-day basis Assisting the Finance Manager on ad hoc assignmentsIf interested, please click 'Apply Now