Accounts Assistant
- Recruiter
- Bucks and Berks
- Location
- Slough
- Salary
- Neg.
- Posted
- 16 Feb 2017
- Closes
- 24 Feb 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Our client are a well established property development company. They are currently recruiting for an Accounts Assistant to join their finance department. Ideally they are looking for someone with at least one years experience in Purchase Ledger and completed, working towards or looking to start their AAT.
Key responsibilities:
- Preparing purchase ledger invoices
- Registering invoices
- Matching delivery notes, hire sheets and credit noted to invoices
- Dealing with queries for procurement invoices
- Producing monthly spreadsheets
- Preparing subcontractor weekly payment runs
- Chasing for VAT invoices
- Processing expense claims
- Statement reconciliation on Excel
- Processing utility accounts
- Archiving
Key Skills:
- Minimum of 1 years experience in Purchase Ledger
- Excellent knowledge of Excel
- Experience of Accounts payable
- IT Literate
- Excellent communication skills
Please note that we will only contact those candidates that we assess as suitable for the positions we have currently available based on their experience, training and skills that they identify. If you do not hear from us within 5 working days from your registration, please accept our apologies but we are unable to help you on this occasion.
Bucks and Berks Recruitment is an equal opportunities employment agency and employment business that is serious about its compliance with legislation. Bucks and Berks is acting as an Employment Agency in relationship to this role (if the vacancy is for a permanent position) or is acting as a Recruitment Business in relationship to this role (if the role is for a temporary position).
Key responsibilities:
- Preparing purchase ledger invoices
- Registering invoices
- Matching delivery notes, hire sheets and credit noted to invoices
- Dealing with queries for procurement invoices
- Producing monthly spreadsheets
- Preparing subcontractor weekly payment runs
- Chasing for VAT invoices
- Processing expense claims
- Statement reconciliation on Excel
- Processing utility accounts
- Archiving
Key Skills:
- Minimum of 1 years experience in Purchase Ledger
- Excellent knowledge of Excel
- Experience of Accounts payable
- IT Literate
- Excellent communication skills
Please note that we will only contact those candidates that we assess as suitable for the positions we have currently available based on their experience, training and skills that they identify. If you do not hear from us within 5 working days from your registration, please accept our apologies but we are unable to help you on this occasion.
Bucks and Berks Recruitment is an equal opportunities employment agency and employment business that is serious about its compliance with legislation. Bucks and Berks is acting as an Employment Agency in relationship to this role (if the vacancy is for a permanent position) or is acting as a Recruitment Business in relationship to this role (if the role is for a temporary position).