An opportunity has come up for an Accounts Assistant with strong Accounts Payable/Purchase Ledger skills to join a lovely company during a busy period.
Duties
Setting up new suppliers on the system
Processing all purchase invoices, coding and gaining authorisation to pay
Preparing the payment runs
Reconciling the supplier statements
Dealing with queries
Credit card analysis
Manage the petty cash
Credit card reconciliations
Raising sales ledger invoices
Helping the rest of the team in holiday and month end
Benefits
Hybrid - 3 days office, 2 days home
Hours are either 8:30am-5:00pm or 9:00am-5:30pm with 1 hour lunch
Weekly pay, pension and holiday pay
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