Accounts Assistant

My client is a growing business based in the Swinton area.

A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully.

Duties

• Posting purchase invoices and credit notes – checking against purchase orders
• Resolving queries with buyers
• Posting payments and receipts
• Updating the daily cashflow
• Allocating payments and receipts
• Posting retention credits
• Assisting with the updating of monthly balance sheet reconciliations
• Monitoring remits/invoice inbox and dealing with queries from suppliers
• Posting monthly credit card invoice and matching to receipts

The right candidate will have experience in the above and be looking for a role that will offer development to the right person. Experience of Business Central, Navision or Yooz would be helpful.

This role is office based

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