Exciting opportunity available for a Part Time Accounts Assistant to join a very well-established team in Amersham.
The role reports to the Finance Director and will involve Purchase Ledger, Sales Ledger, Nominal Ledger and Bank Reconciliations.
ROLE:
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Update invoice register with incoming invoices.
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Matching and printing of Invoices to orders.
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Reconcile Aged Creditors.
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Reconcile Aged Debtors.
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Chase aged debt.
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Credit check new customers.
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Posting month end journals.
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Reconciling Banks, Prepayment, Accrual, Wages Control, Paye Control.
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Assisting with VAT returns and quarterly reporting.
REQUIREMENTS:
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Experience in Purchase Ledger, Sales Ledger, Nominal Ledger and Bank Reconciliation.
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Experience with using Sage, or similar software.
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Good level in Excel and MS Products.
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Excellent communication and organizational skills.
HOURS:
- Monday to Thursday – flexibility on the hours available
