Role: Part Time Accounts Assistant
Location: Stevenage
Hours: Monday to Friday, 15 hours a week
Salary: £15.38 - £17.94 an hour, weekly pay
Temporary position, with the opportunity to go permanent
An excellent opportunity has now arisen for an experienced Accounts Assistant to join a busy, well-established client based in Stevenage.
Our client is seeking an individual that is experienced within accounts, AAT level qualified and has flexibility to work on a part time basis, increasing hours over the busy period towards the end of the year.
Duties of an Accounts Assistant:
Ensuring authorised supplier invoices and credit notes are coded appropriately.
Reconciling supplier statements as received, notifying any discrepancies to suppliers on a timely basis
Regularly reviewing aged creditors report and all bank reconciliations and ensure problems are resolved swiftly
Preparation of supplier payment files, importation of BACS files to Business Internet Banking and setting up international bank transfers
Prepare daily sales reports
Assisting with the preparation of management accounts including journals for prepayments, accruals
Control code reconciliations
Prepare p&l reports for departmental managers and answer resulting queries
Maintenance of the fixed asset register and monthly reconciliation to nominal ledger
Analysis of expenditure
Assist with store and warehouse stock counts and investigate d...