Overview
Accounts Assistant
Copius Group is seeking a motivated and detail-oriented Accounts Assistant to join our finance team. This is a great opportunity to gain exposure across a group of companies, managing both sales and purchase ledgers in a fast-paced environment.
Key Responsibilities
* Process a high volume of invoices accurately and efficiently
* Reconcile supplier statements monthly and follow up on missing invoices
* Process sales ledger invoices and assist with credit control duties
* Reconcile supplier and customer accounts
* Run debtor reports and issue customer statements
* Prepare supplier payment run reports for the Accounts Manager at month-end
* Complete credit card reconciliations
* Maintain and update multi-user spreadsheets
* Manage and respond to queries in the shared accounts mailbox
What We’re Looking For
* Previous experience in a similar accounts role within a busy finance department
* Proficiency with Sage 50
* Microsoft Office skills (Excel essential)
* Excellent attention to detail and organisational skills
* Ability to work well both independently and as part of a team
What We Offer
* Competitive salary (based on experience)
* Opportunity to work across multiple businesses within a growing group
* Supportive and collaborative working environment
If you would like to apply please send your CV or contact Sarah Carlile for a confidential conversation.
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