A self-motivated, detail-oriented Accounts Assistant with a BSc in Accounting and Finance and strong experience in accounts payable, reconciliations, financial reporting, and credit control. A strong communicator with a friendly approach, actively seeking solutions to enhance team effectiveness. Recently made redundant, they are now looking for a new role that offers the opportunity for continuous improvement and skill development.
Exposure includes:
- Processing invoices, purchase orders, and vendor payments
- Managing reconciliations, including VAT and fixed asset register maintenance
- Handling credit control activities and escalating outstanding debts
- Preparing depreciation journals, sales invoices, and bad debt write-offs
- Conducting daily bank reconciliations and cash reporting
- Assisting with month-end processes and audit support
System exposure: SAP Concur, Oracle, NetSuite, 3e and Chrome River, Word, Excel, PowerPoint
Qualifications: BSc Accounting and Finance
Notice period: Immediately available
Candidate ref: 96944
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777