Accounts Assistant
- Recruiter
- Anonymous
- Location
- Dunstable
- Salary
- 11.30 - 12.30 GBP Hourly
- Posted
- 24 May 2018
- Closes
- 21 Jun 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
TEMPORARY ACCOUNTS ASSISTANT
ONGOING
GBP22,000 - GBP23,000
Mon - Fri 8.30 - 5.00
DUNSTABLE
YOU WILL NEED TO BE AVAILABLE IMMEDIATELY TO START WORK ASAP
The Role purpose as a ACCOUNTS ASSISTANT:-
To ensure purchase invoices and payments are approved and processed accurately and within a timely manner. Maintaining ledger accounts and liaise effectively with suppliers.
As a ACCOUNTS ASSISTANT you will be responsible for the following:-
* Maintenance of purchase ledger accounts.
* Receiving scanning and processing supplier invoices.
* Preparing BACS payment journals.
* Routing invoices for approval.
* Reconciling supplier statements.
* Resolving purchase/approval/payment queries.
* Preparing manual cheques for signature
* Processing manual cheques and direct debits
* Monthly reconciliation of non-accounts system generated purchase ledger payments to the general ledger
* Posting monthly journals.
* Reception Cover as and when necessary.
Key Criteria for Success as a ACCOUNTS ASSISTANT
• Must be flexible and able to work as part of a team
• IT literate with an understanding of financial accounting systems and good Excel skills
• Ability to communicate effectively with suppliers and at all levels within the business.
• Must display accuracy and integrity.
• Ability to prioritise workload and meet deadlines.
If you are an ACCOUNTS ASSISTANT looking for a new challenge then apply NOW
ONGOING
GBP22,000 - GBP23,000
Mon - Fri 8.30 - 5.00
DUNSTABLE
YOU WILL NEED TO BE AVAILABLE IMMEDIATELY TO START WORK ASAP
The Role purpose as a ACCOUNTS ASSISTANT:-
To ensure purchase invoices and payments are approved and processed accurately and within a timely manner. Maintaining ledger accounts and liaise effectively with suppliers.
As a ACCOUNTS ASSISTANT you will be responsible for the following:-
* Maintenance of purchase ledger accounts.
* Receiving scanning and processing supplier invoices.
* Preparing BACS payment journals.
* Routing invoices for approval.
* Reconciling supplier statements.
* Resolving purchase/approval/payment queries.
* Preparing manual cheques for signature
* Processing manual cheques and direct debits
* Monthly reconciliation of non-accounts system generated purchase ledger payments to the general ledger
* Posting monthly journals.
* Reception Cover as and when necessary.
Key Criteria for Success as a ACCOUNTS ASSISTANT
• Must be flexible and able to work as part of a team
• IT literate with an understanding of financial accounting systems and good Excel skills
• Ability to communicate effectively with suppliers and at all levels within the business.
• Must display accuracy and integrity.
• Ability to prioritise workload and meet deadlines.
If you are an ACCOUNTS ASSISTANT looking for a new challenge then apply NOW