Candidate of the week

Posted by & filed under Uncategorized.

Candidate ID: 2020

Location: Rochdale

Available: Immediately

Experience Accounts Assistant with over 10 years experience. 

  • Staff Supervision, including training and ensuring adequate work load
  • Sole charge of purchase ledger up to 600 accounts
  • Producing weekly cheque and bacs payment runs
  • Responsibilities also include posting on to ledger of all purchase invoices
  • Ensuring accurate authorisation prior to payment and statement reconciliations
  • Issuing of CIS vouchers and maintaining accurate CIS information
  • Producing reports and monthly internal reports for senior managers
  • Credit control
  • Sales ledger
  • Chasing outstanding accounts
  • Sending out copy invoices and proof of delivery
  • Investigating queries and allocating payments received
  • Dealing with approximately 25 corporate accounts
  • Covering purchase ledger and payroll for holidays
  • Answering queries and advising status of invoices and payment dates
  • Month end variance analysis including prepayments/ accrual
  • Bank reconciliations and P11D analysis
  • Management and tracking of capital expenditure requests
  • Use of Exchequer Enterprise Euro system, Sage payroll, Microsoft Outlook and Excel, SAP

Please call us now to discuss this candidate or any other vacancies you may need our assistance with.