Accounts Assistant
This is a fantastic opportunity to join a successful company and take your accounting career to the next level.
About The Role
* Manage debtors' accounts and perform reconciliations in Sage.
* Address customer queries, provide necessary documentation, and ensure timely credit request approvals.
* Prepare weekly bank reconciliations and manage accounts payable ledger.
* Process invoices and execute weekly payment runs to suppliers.
* Collaborate with various departments and attend weekly meetings to discuss progress on debtors' collection.
* Assist with monthly reporting and ad-hoc projects as needed.
You Will Need
* A minimum of 2 years experience in a similar role, preferably in manufacturing.
* Strong Accounts Receivable/Payable experience and proficiency in Excel.
* Sage Accounts Accounting system expertise.