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An experienced Accounts Assistant is required for a manufacturing business in Saltash. The Accounts Assistant will assist in maintaining accurate financial records, manage the purchase ledger, processing payments and reconcile supplier statements. The successful candidate will be a detailed-oriented individual, possessing strong excel and communication skills, this is initially a 3 month temporary position.
Key Responsibilities:
Upload invoices and credit notes to Sage using Paperless.
Reconcile supplier statements monthly.
Prepare and process BACS supplier payments in Sage.
Prepare and process foreign currency payment runs.
Make ad hoc bank payments as needed.
Manage the accounts and Paperless inbox.
Take full responsibility for the purchase ledger.
Download credit card statements, check coding, and input them into Sage.
Enter expenses from foreign branches into Sage.
Perform a small amount of monthly processing for the group company.
Essential Experience / Qualifications and Attributes Required:
Knowledge in Sage 200 with a good understanding of its functionality.
Accounts Assistant experience.
Strong Excel skills.
Clear and confident communication skills to liaise with internal teams and suppliers.
Excellent organisational and time management skills.
The successful candidate must be able to work full time hours Monday to Friday.
This is initially a temporary position with an hourly rate of £13.00ph.
If you have the relevant experience, please submit an up to date CV by using the apply button.
