Based in Dunstable, Bedfordshire, our client is looking for an Accounts Assistant to join their team on a 12-month fixed-term contract, with the opportunity to work hybrid after their first month of training onsite.
This job would suit someone with experience in basic accounting principles and month end process, to facilitate the smooth running of accounts receivable and to provide additional support to the rest of the department as necessary including banking and accounts payable.
The company continues to go from strength to strength and will offer the successful individual a great role to help with their growth.
The successful individual will have good IT and computer literacy skills, particularly proficiency with spreadsheet software. They must have good verbal and written communication skills. A high level of accuracy / attention to detail is important for this role. Experience using SAP would be useful, but not essential.
Duties will include:
1. Allocation of payments
2. Resolution of any invoice / credit queries
3. Review and resolve aged debt on the ledger
4. Communication with customers
5. Bank reconciliations
6. Daily postings to general ledger from the bank statement
7. Processing weekly payroll
8. Master data maintenance
9. Credit management
10. Journal postings to SAP
11. Payroll reconciliation
12. Nest Pension administration
13. Raise PO's as necessary
14. Cash...