Description: | For: Accounts Assistant
Meyer Scott Ref: VR/05331
St Ives
£18,000 p.a.
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.
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