An experienced Accounts Assistant with a strong background across purchase ledger, bookkeeping, and reconciliations. Over 10 years’ experience in high-volume transactional finance, including invoice processing, payment runs, supplier and customer queries, and bank reconciliations. Proficient in Sage and quick to adapt to new systems, Sandra combines excellent attention to detail with strong organisational and communication skills. She brings a reliable and methodical approach, supporting accurate reporting and smooth month-end processes. Now seeking an Accounts Assistant role within a supportive finance team where she can contribute her skills and continue to add value.
Exposure includes:
- High-volume purchase ledger processing, coding, and supplier statement reconciliations.
- Weekly and monthly payment runs (BACS, Direct Debits, manual cheques).
- Raising and allocating sales invoices, posting receipts, and handling customer queries.
- Bank reconciliations, petty cash, expenses, and VAT support.
- Experience in bookkeeping across varied sectors, ensuring accuracy and compliance.
- Liaising with suppliers, customers, and colleagues to resolve invoice/payment issues.
Software knowledge: Sage, Sage 50, and Microsoft Office
Location: Farnham, Surrey
Notice Period: Available Immediately
Ref: 53973
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777