Accounts Assistant required with experience of Purchase Ledger / Accounts Receivable, ideally within a pragmatic industry such as construction, logistics, engineering or manufacturing. Our client is an impressive family-owned business that is growing fast and strong through shared values and lasting client relationships.
The company is experiencing very strong growth in many international markets and needs to strengthen its finance team to support this rapid expansion. Suitable candidates will have experience of working with a finance / ERP system (COINS system experience would be a bonus) and will be well versed in:
- Ensuring accurate and timely processing of supplier invoices
- Performing statement reconciliations
- Dealing with supplier and internal queries
- Performing balance sheet reconciliations and resolving aged debit and credit balances
- Inputting credit card and expense transactions
- Producing debtor reports
- Processing journals
Suitable candidates will be adept at working in a fast paced, high-volume environment. The business, meanwhile, offers a very competitive salary and a positive and supportive team environment.
Location: Gerrard’s Cross
Salary: Competitive with Benefits
Start: ASAP
Status: Permanent, Full Time
Ref: IB250102