We are delighted to be working exclusively with our long-standing client in Milton Keynes, who is looking for an Accounts Assistant to join their friendly team initially on a 12-month fixed-term contract starting in September. Hybrid working after completion of probationary period.
This is a great opportunity to join a supportive company that truly values its employees. Youll be working in a varied and hands-on role, covering all aspects of sales ledger, purchase ledger, and credit control.
Reporting to the Finance Director, key duties include:
1. Assisting with raising and issuing customer invoices
2. Allocating incoming payments and maintaining accurate customer account records
3. Supporting reconciliation of customer accounts and resolving discrepancies
4. Processing supplier invoices accurately and promptly
5. Matching, batching, and coding invoices
6. Assisting with supplier statement reconciliations and preparing payment runs
7. Responding to supplier queries and supporting internal purchase processes
8. Helping to monitor aged debt reports and ...