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A brilliant opportunity has arisen in a well-established company based near Feltham for an Accounts Assistant to join their team in a permanent role. This role offers hybrid working, full study support, an attractive benefits package and onsite parking!
Responsibilities within your role will include:
- Invoice processing (Accounts Payable, Accounts Receivable)
- Weekly payment runs
- Suppliers' statements reconciliations, answering suppliers' queries
- Assisting Management Accounts with Month end
- Liaison with suppliers and internal colleagues, ensuring invoices are directed to relevant parties for approval
- Upload invoices onto the ledger system
- Allocating payments against invoices on Dynamics (D365)
- Process company credit card and personal expenses claims and clear down of control account(s)
- Prepare or assist in preparing various additional reports when required
- Contributes to unit goals by accomplishing related duties as required
Requirements:
- Have experience within a similar role
- Have good written and verbal communication skills, as well as a good working knowledge of Word and Excel
- Meeting Deadlines
- Attention to detail
You will enjoy working in a friendly and supportive working environment that also supports the development of the individual.
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