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My client is seeking an Accounts Assistant to support their established finance team.
Key Responsibilities:
- Coding and entering high volume purchase invoices onto SAP
- Resolving supplier queries
- Monthly supplier payment run
- Inter-company reconciliations and bank postings
- Expenses
- Credit checks and setting credit limits
- Posting funds
- Resolving customer payment queries
- Supporting with credit control including contacting customers for payment
Qualifications:
- SAP experience strongly preferred but can be trained
- Great team player
- Loyal
Interested? Apply now and I will contact suitable candidates immediately to discuss interviews.
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