Purchase Ledger/Accounts Assistant-Full time
The Firm: A successful family business established for over 25 years with a excellent product and customer service reputation.
The Role:
*Accurately match, code and entering 500-800+ invoices a month using Sage 50 and bespoke project management systems.
*Processing subcontract invoices under CIS.
*Monthly supplier invoice reconciliation & assist in weekly payment list.
*Process and enter monthly project costs, including stock issues, returns & labour hours using excel.
*Place online orders via company credit card.
The ideal candidate:
*2+ years accounts experience
*Proficient use of accounts software, preferably Sage
*Exceptional communication skills - written and oral
*Ability to work to strict deadlines
*Confident use of Microsoft office, especially Excel
*AAT qualified or working towards would be desirable but not essential
What they offer:
*25 days holiday (possibly increasing to 30 after 5 years)
*Pension scheme
*Pay awards
*Progression
*Socialising
*Pizza on the last Friday of each month