Assistant Accountant

The GK Group Limited

Posted 11 hours ago, valid for 13 days

Hatfield, Hertfordshire AL96DD, England

Full Time

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Sonic Summary

Our client, located in Hatfield, is seeking an experienced Accounts Payable & Receivables professional to join their team.
The role involves managing all Purchase Ledger and Sales Ledger activities, including posting and paying supplier invoices and credit control.
Candidates should have a minimum of 3 years of experience in Accounts Payable and Receivables, along with strong Excel skills.
The position requires excellent communication skills and involves tasks such as preparing payment runs and managing aged debt reports.
The salary for this role is competitive, reflecting the experience and skills required.

Our client, based in Hatfield ,are looking for an experience Accounts Payable & Receivables person to join their team.

Reporting to the Finance Manager, you will assume control of all Purchase Ledger & Sales Ledger activities for the business and be responsible for, posting and paying supplier invoices, dealing with purchase invoices, credit control and allocting payments received.

Preparation of payment runs
Credit checking and reviewing credit limits
Manage Aged Debt report
Resolving queries
Bank Reconciliations
Review and follow up on GRNI

You should have at least 3 years AP and AR experience, have strong Excel skills and be an excellent communicator.

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