Job Information

I am currently recruiting for a company based in Wimbledon, they are looking for an experienced Assistant Accountant to join the business.

Candidates must have relevant experience and be able to start work immediately or on a weeks notice.

Duties will include:

Opening Accounts post.
Print all invoices sent by email
Enter supplier invoices & credit notes, using Sage 200, three-way match.
Investigate and resolve queries on supplier invoices, liaising with Zones UK Purchasing Team and Suppliers by telephone and email.
Calculate expected month end payments in GBP, Euro and USD and create Aged Creditors report.
Looking after the Credit Control
VAT Returns
Assisting with weekly cash flow
Reconcile supplier statements.
Write weekly and month end cheques.
Processing utility invoices onto Sage 200.
Filing

Candidates must have strong all round experience and be able to work in a team and have intermediate excel and good communication skills. Candidates with Sage 200 experience would be of particular interest to my client.

The role requires excellent communications skills as you will be dealing with client queries. You will also need good attention to detail and a proven track record in a busy / fast paced environment.

Does this sound like something that you would be interested in? If you have similar experience, then please email me a copy of your updated CV and I will go through the details with you should your