ACCOUNTS ASSISTANT - LEAMINGTON SPA - 25-28Kpa -PERM
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To provide financial, clerical and administrative services to ensure efficient running of the purchase ledger
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Ensure that payments are made in accordance with Company timescales and within relevant payment terms
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Demonstrate good organisational skills, working both independently and part of a team
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Work to meet strict deadlines, with accuracy and excellent attention to detail
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Clear communication skills for dealing with suppliers and internal managers
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Good understanding of Excel and best business practice
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Processing of supplier invoices
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Dealing with supplier enquiries
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Liaising with managers to ensure timely processing of invoices
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Producing reports to chase outstanding invoices
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Statement reconciliation
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Prepare VAT returns
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Assist with ad hoc reports & duties as required to complete month end accounts
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Creation of Sales Ledger Accounts & assisting with Sales Ledger Reconciliations and cover when required
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Production of monthly debtors reports when required and for cover.