Finance Assistant
  £25000 to £28000 per annum
  Westerham, Kent
  permanent,full-time

This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.


Client Details

I am working with a fantastic business based in Biggin Hill are looking to recruit a Accounts Assistant on a permanent basis to join their growing, fun and hardworking team.

Description

- Match supplier invoices for component purchases using automated Accounts Payable matching system
- Investigating and solving any discrepancies for price/quantity with internal staff and suppliers
- Registering and distributing non-stock invoices for approval by relevant department heads, and subsequent coding and processing of the invoice onto the Accounts Payable system
- Processing a high volume of invoices/credit notes
- Raising and logging of debit notes
- Dealing with supplier queries as and when received.
- Raising supplier BACS payments via online banking system
- Allocate and post manual payments to the relevant supplier account
- Statement reconciliations
- Review and clearance of debit balances
- Review and clearance of Invoice Registration report
- Purchase ledger administration
- Any other general accounts and administration duties as and when required

Profile

- High level of accuracy
- Good understanding of computerised Accounts Payable and Payroll systems
- Work as part of a team

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.


Advertiser: Agency

Reference: J9783

Posted on: 2021-06-19 13:46:37

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Finance - Accountancy - Westerham, Kent

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  Westerham, Kent
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This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.


Client Details

I am working with a fantastic business based in Biggin Hill are looking to recruit a Accounts Assistant on a permanent basis to join their growing, fun and hardworking team.

Description

- Match supplier invoices for component purchases using automated Accounts Payable matching system
- Investigating and solving any discrepancies for price/quantity with internal staff and suppliers
- Registering and distributing non-stock invoices for approval by relevant department heads, and subsequent coding and processing of the invoice onto the Accounts Payable system
- Processing a high volume of invoices/credit notes
- Raising and logging of debit notes
- Dealing with supplier queries as and when received.
- Raising supplier BACS payments via online banking system
- Allocate and post manual payments to the relevant supplier account
- Statement reconciliations
- Review and clearance of debit balances
- Review and clearance of Invoice Registration report
- Purchase ledger administration
- Any other general accounts and administration duties as and when required

Profile

- High level of accuracy
- Good understanding of computerised Accounts Payable and Payroll systems
- Work as part of a team

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.


Advertiser: Agency

Reference: J9783

Posted on: 2021-06-19 13:46:37

I want to receive the latest job alerts for:

Finance and Accountancy jobs in Westerham, Kent

By creating a job alert, you agree to our Terms . You can change your consent settings at any time by unsubscribing or as detailed in our terms.

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