- Coding and processing all c500 purchase invoices onto Xero and Sage
- Weekly approved payments runs
- Produce and sending remittances for all supplier payments
- Dealing with supplier queries and all invoice filing
- Process all employee expenses including checking receipts for accuracy
- Bank reconciliations
- Assisting on Accounts Receivables including cash allocation, sending chasing email and resolving billings queries
Accounts Assistant
Holden Jones Ltd
Posted 20 hours ago, valid for 6 days
High Wycombe, Buckinghamshire HP12 4HQ, England
Full Time
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Sonic Summary
- An expanding group of companies in High Wycombe is seeking a highly competent Accounts Assistant to manage end-to-end accounts payable responsibilities along with other financial tasks.
- The role includes coding and processing approximately 500 purchase invoices on Xero and Sage, managing weekly approved payment runs, and handling supplier queries.
- Candidates should have extensive Accounts Payable experience and strong interpersonal skills, with a keen attention to detail and the ability to prioritize workload effectively.
- Proficiency in Excel, including skills in Pivot Tables and Look Ups, is essential for data management and report generation.
- The position requires a minimum of 2 years of relevant experience and offers a salary of £25,000 to £30,000 per annum.