Accounts Assistant
Permanent,Full-time
Job Description
- Process all supplier invoices and employee expenses.
- Process payments to suppliers.
- Reconcile supplier statements and liaise with suppliers to resolve any issues.
- Issue invoices to clients.
- Manage collection of cash from clients.
- Allocate cash receipts against invoices.
- Deal with invoicing queries from clients.
Required Knowledge, Skills, and Abilities
- Accounting technician or broad experience of Accounts Payable and Accounts Receivable.
- 2+ years' experience of working as part of a finance team, preferably within a commercial services or logistics organization.
- IT literate, with experience of working with ERPs (the company uses Cargowise) Excel.
- Strong written and verbal communication skills.
- Well organized & structured work ethic.
- Flexible, hands on, willing to be involved in all financial aspects of the business.
Reference no: 104683