Accounts Assistant starting with contract

Job Mission
The mission of this role is to support the Finance department with all daily and month-end procedures to ensure that agreed timescales are achieved.

Qualifications
• Degree in Accounting/Finance or equivalent experience
• Proficient with Microsoft Office & Excel
• Excellent communication and interpersonal skills
• Ability to work to tight deadlines with high level of accuracy
• Knowledge of SAP Business One software is a plus
• Minimum 1-2 years of experience in Group Consolidation Accounting
Duties
Purchase Ledger
• Creating and maintaining supplier accounts.
• Ensuring all authorized supplier invoices and credit notes are coded
appropriately and entered on to purchase ledger on a daily basis.
• Reconciling supplier statements as received, notifying any
discrepancies to suppliers on a timely basis.
• Regularly reviewing and following up outstanding supplier
invoice/credit note queries to ensure problems are resolved swiftly.
Sales Ledger
• Raising Service invoices and maintaining the service billing process
on few key clients on an up-to-date manner.
Other
• Post bank transactions to accounts system.
• Bank Reconciliation.
• Assist the Finance Manager with all month-end procedures to
ensure that agreed timescales are achieved.
• Other ad hoc and administrative duties as required.