Job Description
Main duties include:
Accounts Payable
* Entering Purchase ledger invoices
* Matching invoices to POD's
* Preparing invoices for authorisation
* Monthly Supplier statement reconciliations
* Preparing invoices ready for payment
* Completing the weekly payment runs
* Liaising with colleagues to ensure that invoices can be paid on time
Accounts Receivable
* Generating and sending out invoices to customers or clients
* Recording and tracking payments received from customers or clients
* Reconciling customer accounts and resolving any discrepancies
* Monitoring and following up on overdue payments
* Generating and analysing reports related to accounts receivable
Key skills and experience required:
* A minimum of 2 years' experience in a similar finance/accounts assistant position
* Strong organisational skills and ability to prioritise
* Excel to intermediate level
* Team player with a proactive and positive attitude
* Strong work ethic and commitment to producing a high-quality output
* Confident and credible communicator
This is a promising opportunity for a diligent Finance Assistant to join a company that will undoubtedly provide development opportunities for those who fit well with company culture and look to add value wherever possible.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
