
Accounts Assistant Ruislip, England
Job description
Responsibilities
These will include but is not limited to the following:
- Invoice authorisation
- Checking, coding, processing of all Supplier invoices
- Process Supplier payments via Bacs
- Identify and resolve all Creditor account discrepancies
- Reconciliation of Supplier statements monthly and at Year End
- Maintain Aged Creditors monthly
- Supplier spend analysis and report trends
- Any other duties as and when required
Requirements
- At least 2 - 3 years previous purchase ledger experience
- Attention to detail
- Excellent communication skills
- Ability to work under pressure and to strict deadlines
- Good problem solving skills
- Have good systems knowledge - MS Office, Excel, Sage
- Experience in Sage 200
- Studying towards an accounting qualification or willing to study towards AAT
Unfortunately, due to the high volume of applicants if you do not hear from us within 5 days of the vacancy closing then you have been unsuccessful.
Demipower Group is an equal opportunities business and welcomes applications from all candidates.
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