An opportunity has come up for an Accounts Assistant with strong Accounts Payable/Purchase Ledger skills to join a lovely company with the potential this role could go permanent.
Duties
Setting up new suppliers on the system
Processing all purchase invoices, coding and adding them on
Preparing the payment runs
Reconciling the supplier statements
Dealing with queries
Credit card analysis
Manage the petty cash
Credit card reconciliations
Raising sales ledger invoices
Helping the rest of the team in holiday and busy periods
Benefits
Hybrid - 3 days office, 2 days home
9:00am-5:30pm with 1 hour lunch
