Our client, a household name in the property sector, is seeking a Accounts Assistant to join their team.
This is an excellent opportunity for a junior accounts professional who is keen to build on their existing experience, take on new learnings, and develop within a busy and varied finance environment.
Responsibilities
Enter and allocate payments
Scan and input supplier invoices and credit notes
Create payments using on-line banking system
Assist with weekly and monthly payment run and creditor reconciliations
Process credit card transactions, payments, sales invoices and credit notes
Manage queries via phone and email
Process bank lodgements, deposit refunds and client balances due
Produce aged debtors listings and statements
Follow up on outstanding invoices
Ad-hoc duties as required
Requirements
Up to 2 years previous experience in similar role
Knowledge of MS Excel and Word
Motivated with strong interpersonal and communication skills
Highly organised with excellent attention to detail
Due to the high volume of applications received, we regret that we are unable to respond to all applications.
Only those suitable for this position will be contacted.
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