We are looking for an experienced accounts assistant predominately within the purchase ledger to join our small finance team, located at our head office in Ely, Cambridgeshire. This is an excellent opportunity for the right candidate to support the day to day functions of the finance department and assist the Management Accountant on a monthly basis.
Responsibilities & Duties
· Input PL invoices to Sage via Purchase Order System on Sage 200
· Manage finance email accounts
· Processing payment runs and uploading to bank
· Supplier Statement Reconciliations
· Liason with Suppliers and our own Project Managers/Engineers to resolve issues
· Production of Sales Invoices, with limited credit control
· Bank Reconciliation cover
· Quarterly Stocktake
· Assist Management Accountant with basic month end tasks such as Debtor/Creditor reviews and Prepayments/Accruals.
Qualifications and Skills
Previous experience of working in a similar role desirable.
Excellent communication skills and attention to detail
Good numerate skills
Good IT abilities, including Microsoft Office (Outlook, Word & Excel)
Sage Experience required (Sage 200/Sage 50 Accounting Package)
Self-motivated team player who can multitask and prioritise own workload
Job Types: Full-time, Permanent
Pay: £25,880.00-£32,000.00 per year
Benefits:
- Casual dress
- Company pension
- Cycle to work scheme
- On-site parking
- Private medical insurance
Experience:
- Accounting: 2 years (required)
Work Location: Hybrid remote in Ely CB7 4EX
