A proactive and reliable Accounts Assistant who has experience across a variety of accounting roles, predominantly accounts payable, and a versatile background across various industries, including aviation, IT and facilities management. Well organised and excellent attention to detail, always ensuring accurate and timely completion of work. Strong communication skills and a good team player, also able to work well independently.
Exposure includes:
- Purchase order invoice management
- Allocation of payments to invoices
- Bank and credit card reconciliation
- Processing of credit notes
- Managing customer/vendor queries by phone or email
- Generating invoices
- Manage aged debt and collections on overdue accounts
- Produce regular creditor reports
System exposure: Wide range of software systems and proficient in Excel
Notice period: 1 month
Candidate ref: 120691
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777