Our client is a well established and successful manufacturing company based near Harlow who are currently seeking an experienced Accounts assistant on a part-time permanent basis. The working pattern could either be 4 full days per week or 5 days per week but with shorter hours, whichever is more suitable.
Duties will include:
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Inputting purchase invoices and dealing with any related queries.
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Sending out invoices and credit notes for approval.
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Liaising with suppliers to resolve invoice discrepancies.
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Preparing BACS runs for approval and reconciling supplier statements.
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Allocating payments
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Reconciling Petty Cash
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Closing off the current monthly period and reconciling credit card statements.
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Supporting the year-end audit process.
You will need to be well-organised with strong attention to detail and the ability to meet deadlines. You will also need to have proven experience in accounts payable along with good Excel skills.
Contact Detail:
Xenial Consulting Recruiting Team