About Our Client

Our client is a well-established organisation that's been trading for 30 years.

Job Description

• Managing and maintaining subscriptions with organisations
• Updating data for existing subscriptions and registered organisations
• Vetting new suppliers
• Internal compliance- ensuring procedures for hiring / anti slavery / anti bribery up to date
• Filling in the new supplier forms
• Credit checking of new customers
• Processing supplier invoices- typically no more than 100 per week
• Reconciling supplier statements
• Inputting GRN's into the system
• Making payments in Sterling, Euro and Swedish Kroner
• Chasing and checking of PO's
• The role is primarily concerned with accounts payable and compliance, although there is scope to support the FC with additional duties such as accounts receivable and deputising over annual leave etc.
• Utilising the Sage Accounts software

The Successful Applicant

A successful Accounts Assistant should have :

• Experience in Purchase Ledger
• Proficiency in MS Office and accounting software
• Excellent numerical skills and attention to detail
• Good organisational and time management skills
• The ability to work effectively as part of a team

What's on Offer

• An attractive salary package
• A supportive and friendly work environment
• The opportunity to develop your skills and grow within the company