£ 25000 Per year
Accounts Assistant
Permanent,Full-time
Job Description
- Knowledge of Sage Line 50
- Processing overhead invoices, credits onto Sage after checking pricing and approval ensuring they are coded to the correct nominal account
- Working with the suppliers and internal teams to resolve any queries on the purchase invoices, credits
- Reconciliation of the supplier statements to our systems
- Preparing, processing and posting supplier payments in line with terms
Required Knowledge, Skills, and Abilities
- The ability to work in a team: you’ll be liaising with different suppliers and internal teams
- A high attention to detail
- The ability to work to a deadline, particularly under pressure
- Strong time management
- Mathematical Skills
- Ability to detect inconsistencies
- Accurate data entry
- Proficient with Microsoft Excel
Reference no: 111015