Accounts Assistant
Permanent,Full-time
Job Description
- Perform monthly supplier reconciliations
- Process supplier invoices to the purchase ledger
- Investigate and resolve transaction queries
- Matching the purchase orders
- Payment runs
- Daily cash allocation
- Month end reporting
- Bank reconciliations
- Raise journals including accruals and prepayments
Required Knowledge, Skills, and Abilities
- Experience of working in a similar role is desirable
- Strong Excel skills
- Good communications skills
Reference no: 105732