Accounts Assistant required for a new permanent opportunity working for a small but well established business based in Dudley. You will be responsible for the day to day running of the purchase ledger function processing up to 1000 invoices per week from start to finish. Your duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements and resolving supplier queries. You will also be required to reconciling a number of company bank accounts, process employee expenses, reconcile company credit cards, petty cash reconciliations and assist with other areas of finance when required.
My client is looking for an experienced finance assistant who is able to join the business and hit the ground running. You will ideally have experience working with Sage Line 50 and have strong working knowledge of Microsoft Excel. This is an office based job so would suit someone who lives locally but my client is offering some excellent benefits including flexible hours, 28 days holiday (plus bank holidays), pension, on site parking and much more so apply now!
