Are you immediately available?
Do you have experience in both AP and AR?
Have you used SAGE50 and consider yourself to be a competent user?
My client based on the outskirts of Bracknell are looking for an Accounts Assistant to join them on an initial 3 month temporary basis.
You will be responsible for:
• To maintain the Purchase and Sales ledger from receipt of invoice through to settlement.
• Processing payments and receipts.
• Credit Control
• Supplier Statement Reconciliations.
• Reconcile company bank accounts.
• Daily banking.
• Liaising with external suppliers and customers.
• Assisting in all aspects of the accounts department.
If this sounds like the role for you, please send your CV to Jessica Lock - email@example.com
DUE TO THE LOCATION OF THIS ROLE, YOU MUST BE A DRIVER WITH YOUR OWN VEHICLE