Our client, based in St.Albans ,are looking for an experience Accounts Assistant to join their team.
Reporting to the Finance Manager, you will assume control of all Purchase Ledger & Sales Ledger activities for the business and be responsible for, posting and paying supplier invoices, dealing with purchase invoices, credit control and allocting payments received.
- Preparation of payment runs
- Credit checking and reviewing credit limits
- Resolving queries
- Bank Reconciliations
- Credit Control and manage aged debt report
You should have at least 3 years AP and AR experience, have strong Excel skills and be an excellent communicator.