|Description:||For: Accounts Assistant|
Meyer Scott Ref: VR/05331
Mon – Fri, 09.00 – 17.00
This role is tasked with undertaking all aspects of Sales Ledger and Purchase Ledger:
• Matching, coding and inputting supplier invoices.
• Dealing with and resolving invoice queries with suppliers.
• Authorising and raising payments.
• Statement reconciliation.
• Preparing and sending out customer invoices.
• Allocating incoming payments.
• processing refunds.
• production of reports.
• Booking accommodation for field based Engineers and arranging payment.
Ideally candidates will be AAT qualified or part qualified and have experience in a similar field. Candidates must also demonstrate strong PC skills and have accurate data inputting abilities.