We are currently working with a organisation based near Alfreton who are looking to recruit a Accounts Assistant into their team. Reporting into the Purchase Ledger Supervisor you will work across both Accounts Payable and Accounts Receivable and ensure that tasks are completed accurately and in line with company policy.
This role is working approximately 70% in Accounts Payable therefore experience of processing invoices and dealing with queries would be desirable however experience on both sides will be considered.
This role is a full time position that is fully office based.
Accounts Payable:
*Code, check and register invoices
*Processing of transactions for 3 entities
*Ensure workload is planned and managed effectively
*Check and reconcile supplier statements
*Deal with any purchase ledger enquiries, internal and externally
*Process staff expenses in line with Company policy
*Be confident in building relationships with other departments/team members within the business
*Make an active contribution to the improvement of the department and the organisation
*Work alongside AP Supervisor effectively
Accounts Receivable:
*Processing of incoming transactions for 3 entities
*Ensure workload is planned and managed effectively
*Deal with any sales ledger enquiries
*Raising of sales invoices for the 3 entities
*Make an active contribution to the improvement of the department and the organisation
This is an excellent role for someone to gain more all-round exposure across accounts. If you are looking for a new challenge in a supportive and welcoming environment, please submit your CV for immediate consideration.