Accounts Assistant required ASAP for a company in Wickhambrook, Suffolk! This is a fixed term contract until the end of June 2025 (the role may have the ability to go permanent). Paying 12.50 - 13.00 per hour and working in the office 40 hours week 8-5pm Monday-Friday.
Main duties for this Accounts Assistant position will include but are not limited to:
- Process purchase ledger invoices and customer sales invoices/commercial invoices/credit notes using the ERP system and Sage software
- Credit control ensuring debtors are managed in accordance with company financial procedure; chasing overdue invoices
- Collate all delivery notes from stores
- Marry up and process supplier invoices on the ERP system
- Liaise with stores if processing issues arises
- Send processed invoices to the Financial Director for payment if not paid by DD
- Email supplier remittances daily
- File all paid invoices in accounts filing system
- Reconcile supplier accounts to ensure all invoices are paid
- Send customer statements monthly
- Collate receipts from credit card holders and process the monthly statement
- Other administrative duties such as answering phones, processing of sales orders into salesforce, leasing with internal departments and covering other admin team members in busy periods
Key Skills & Attributes needed to be considered for this position:
- Accounts experience 2 years+
- Sage software package knowledge (desirable)
- Computer literate including Microsoft office Suite knowledge
- Excellent Attention to detail
- Fast leaner, ability to challenge & self-starter
- Available immediately
If you would like to be considered for this Accounts Assistant role please apply with your CV and Laura will be touch. #accountsjobs