Job Description

Role

As the Accounts Assistant you will be responsible for the following:

• Processing invoices - clearing through a backlog and assisting the FM.
• Reconciliation of supplier statements
• Dealing with queries
• Credit card reconciliations
• Ad-hoc work

Required Knowledge, Skills, and Abilities

The successful candidate will have at least 12 months experience in an Accounts Payable or Assistant role. Please note that to be considered for this role you must have prior experience working with Sage50.