Accounts Assistant role for a dynamic team, supporting growth within a business.
Reporting to the Accountant, this position involves finance tasks, career development, and growth within the organisation.
Responsibilities:
- Process supplier invoices and reconcile supplier accounts.
- Generate customer invoices and reconcile customer statements.
- Prepare monthly payment files and maintain and reconcile creditors and debtor ledgers.
- Maintain credit control function and manage customer queries.
- Process weekly bank transactions and prepare monthly bank reconciliations.
- Assist in preparing bi-monthly and quarterly VAT returns and monthly management accounts.
Key Skills & Experience:
- Strong bookkeeping skills.
- Adaptable and capable of multi-tasking.
- Good communicator.
- Reliable and punctual.