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Full job description
Exciting opportunity available for a Part Time Accounts Assistant to join a very well-established team in Amersham.
The role reports to the Finance Director and will involve Purchase Ledger, Sales Ledger, Nominal Ledger and Bank Reconciliations.
ROLE:
- Update invoice register with incoming invoices.
- Matching and printing of Invoices to orders.
- Reconcile Aged Creditors.
- Reconcile Aged Debtors.
- Chase aged debt.
- Credit check new customers.
- Posting month end journals.
- Reconciling Banks, Prepayment, Accrual, Wages Control, Paye Control.
- Assisting with VAT returns and quarterly reporting.
REQUIREMENTS:
- Experience in Purchase Ledger, Sales Ledger, Nominal Ledger and Bank Reconciliation.
- Experience with using Sage, or similar software.
- Good level in Excel and MS Products.
- Excellent communication and organizational skills.
HOURS:
- Monday to Thursday – flexibility on the hours available