Overview
Experienced Accounts Assistants required to join a finance team in Coventry on a temporary basis. The ideal candidate will have hands-on experience using Sage Line 200 and a solid background in either Purchase Ledger or Sales Ledger.
Responsibilities
* Purchase Ledger: Processing supplier invoices accurately and efficiently; matching purchase orders with invoices and delivery notes; preparing and processing supplier payment runs; reconciling supplier statements and resolving discrepancies; managing and responding to supplier queries.
* Sales Ledger: Raising and issuing sales invoices and credit notes; allocating incoming payments and maintaining accurate customer account records; chasing outstanding debts and following up on overdue accounts; resolving customer invoice queries promptly; assisting with credit control procedures.
* General Accounts Support: Assisting with month-end tasks and reporting; maintaining accurate and up-to-date financial records; supporting the finance team with other ad hoc tasks as required.
Key Requirements
* Must have hands-on experience using Sage Line 200.
* Experience in either Purchase Ledger or Sales Ledger is essential.
* Previous experience working in a finance/accounts team.
* High level of accuracy and attention to detail.
* Good Excel skills and general IT literacy.
* Strong communication and organisational skills.
* Ability to work independently and as part of a team.
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