Our Client seeks an Accounts Assistant to join their team on a permanent basis. The Accounts Assistant would need good communication skills, able to multi-task and have good attention to detail.

Duties of the Accounts Assistant include:

• Checking supplier invoices against purchase orders and delivery notes
• Enter Supplier Invoices
• Reconcile supplier statements
• Bank reconciliation
• Assist in accounts payable
• Assist in sales ledger
• BACS Payments done in a timely manner
• Raise Sales Invoices and check
• Raise credit notes where necessary
• Chase up and record late payments
• Ad-hoc accountancy duties

The Accounts Assistant would need 1-2 years plus experience in accountancy. Having exposure to purchase ledger, sales ledger, and bank reconciliations.