Accounts Assistant

Why Work Here? Company pension Established and reputable organisation Supportive and busy finance team environment I am working with a well-established business within the commercial vehicle sector on their Accounts Assistant position. This is an excellent opportunity to join a busy accounts department, taking responsibility for managing the debtors ledger, supporting purchase ledger activities, and assisting with key reconciliations and month-end procedures.

What Were Looking For :
At least 2 years experience in a similar accounts or finance role Strong communication and interpersonal skills Strong IT skills, particularly Microsoft Excel Ability to work in a fast-paced environment and use initiative

Experience with Sage 50 Accounts and Sage Payroll is desirable

Experience with in the commercial vehicle or similar sector is advantageous Full, valid driving licence is desirable

Key Responsibilities:

Manage the debtors ledger, ensuring debts are collected within agreed credit terms Maintain strong relationships with customers to support effective account management Allocate incoming payments accurately and in a timely manner Resolve internal and external queries relating to outstanding invoices Prepare aged debt reports on a regular basis Complete bank and petty cash reconciliations Process purchase ledger invoices, payments, and support month-end close procedures Perform creditor and balance sheet reconciliations For further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence.

Skills:

Sage 50 Book-keeping Sage Accounts Bank Reconciliation Sales Ledger Sales Ledger Management Ledger Benefits:
Paid Holidays Parking Pension Fund