The Company

My Client is a Global Outsourcing Company and is looking for an Accounts Assistant to join their head office team in the City in which you will be reporting to the Financial Controller.

Responsibilities:

• 250 invoices plus per month. Fairly complex invoicing system requiring strict attention detail and accuracy
• Multi-currency invoicing (primarily Euro/USD/GBP)
• Maintaining customer contract records. Storing all job contracts on the database effectively. These will come through from bookers on a daily basis
• Maintaining ledger; Adding all new information to the system when a new contract has been signed
• Assisting with any queries relating to statements and payments
• Assisting with weekly payment run including printing and emailing remittances
• Ad-hoc tasks as requested

The successful candidate:

• Have at least a year's experience in a sales ledger role
• Be degree educated (2:1 or above)
• Be a team player and self-motivated
• Have experience working within a fast-paced environment and being able to meet strict deadlines
• SAP is desirable