My client is seeking to appoint an experienced Accounts Assistant on a permanent basis.
Candidates will need to have a minimum of 3 years' experience in a similar role.
Experience of using Sage Line 50 and Excel would be a distinct advantage
Key Responsibilities:
Accounts payable function including reviewing invoices and payment requests
Preparation and processing of electronic payments on a weekly basis
Preparation of supplier reconciliations on a monthly basis
Preparation of tax returns including VAT, RCT etc
Bank account management and reconciliations
Accounts receivable including regular communication with tenants
Year-end activities
Responding to financial queries by gathering, interpreting and reporting data
Supporting the Finance Director and Management team with Ad hoc duties as required
Working to continuously improve the processes of the company
Contributes to company-wide objectives as required
The Person
Key Skills:
Experience in an account's role in a similar size business
Ability to work on own initiative
Excellent attention to detail
Strong analytical and communication skills,
Experience in Accounts Payable / Accounts Receivable
Must have strong Excel skills
Knowledge of Sage Accounts package desirable
Demonstrate good initiative, willingness to learn and take ownership of tasks
Property background desirable not essential
For more information on this role, please contact Damian Ryan
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