Our client, an organisation based in Witham, is looking to recruit an Accounts Assistant on a permanent basis.
Reporting to the Finance Manager.
Your key responsibilities will include:- Code and process supplier invoices - Review supplier invoices for any non-standard VAT rates and confirm processing required with the Accounts Payable Supervisor- Check supplier statements to the purchase ledger records and follow up any missing supplier invoices- Filing statements and supplier invoices- Deal with a variety of supplier queries in a professional and timely manner- Bank reconciliations - Dealing and assisting with company VATThe successful candidate will have previous accounts experience and ideally studying towards a professional qualification such as the AAT.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.