An Accounts Assistant opportunity has arisen within a long standing organisation based in Oxfordshire. This permanent position involves a range of ledger accounting based activities as well support with month end duties.
Key responsibilities include:
• Accounts Payable; processing invoices, liaising with suppliers, statement reconciliations, payments
• Accounts Receivable; raising sales invoices, credit control, aged debt reporting, statements
• Financial reporting: KPIs, pricing and sales
• Reconciliations; banking, petty cash, supplier and customer accounts
• Payroll; collation of data and posting journals
To be considered for this role, the successful candidate will have prior experience and knowledge of purchase ledger and sales ledger , as well as having Intermediate Excel skills. It is essential to be able to work to deadlines and have excellent organisational skills. A friendly and approachable manner is required coupled with strong communication skills both written and verbally.
The company have car parking onsite.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.