Interaction Accounting and Finance are actively recruiting for an experienced Accounts Assistant to support the finance team for our client based in Kimbolton, Cambridgeshire.
Working in a small finance team, on a hybrid basis, you will be required to support the team in both purchase and sales ledger duties, reporting to the Finance Director, you will be required to carry out the following tasks:
* Process purchase invoices
* Reconcile supplier statements and PO numbers
* Resolve queries
* Prepare payment runs
* Support with credit control
* Raise sales ledger invoices
The ideal applicant will have the following skills and experience:
* Previous experience of working within an accounting environment in a similar role
* IT Literate- experience with Excel is essential and Sage 200 would be advantageous
* Team player with a flexible attitude
* Must have own transport as location isn't available on public transport
* Hybrid working possible, with 3 days minimum in the office
The client will also consider candidates who are mainly either Purchase Ledger or Credit Control role, as they have 2 roles available currently
For further information, please apply using the link, or contact Kul Mahal on (phone number removed)
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