Exciting opportunity available for a Part Time Accounts Assistant to join a very well-established team in Amersham.
The role reports to the Finance Director and will involve Purchase Ledger, Sales Ledger, Nominal Ledger and Bank Reconciliations.
ROLE:
* Update invoice register with incoming invoices.
* Matching and printing of Invoices to orders.
* Reconcile Aged Creditors.
* Reconcile Aged Debtors.
* Chase aged debt.
* Credit check new customers.
* Posting month end journals.
* Reconciling Banks, Prepayment, Accrual, Wages Control, Paye Control.
* Assisting with VAT returns and quarterly reporting.
REQUIREMENTS:
* Experience in Purchase Ledger, Sales Ledger, Nominal Ledger and Bank Reconciliation.
* Experience with using Sage, or similar software.
* Good level in Excel and MS Products.
* Excellent communication and organizational skills.
HOURS:
* Monday to Thursday, requirement of between 20 – 30 hours