As the Accounts Assistant - Sage 200, you will help oversee the Accounts function, covering all aspects of Purchase Ledger, bank recs, supplier recs, payment runs, expenses etc.

Client Details

My client is a well established business based in Uckfield, with parking available on site.

Description

As the Accounts Assistant - Sage 200, your key responsibilities will include:

• All aspects of purchase ledger
• Maintain Mailboxes - Timesheets into folders, send Invoices for signing, etc.
• Dealing with supplier queries
• Invoice entry onto Sage 200
• Preparing the weekly payment run
• Reconciling supplier statements
• Processing of staff expenses on a monthly basis
• Credit control - chasing outstanding debts/invoices via email and phone
• Month-end tasks - Expenses rec, Aged Creditor/Debtor Reports, Statements, etc.

Profile

To be successful in your application for Accounts Assistant - Sage 200, you should be:

• Experienced in a similar role.
• Able to join on a FTC basis.
• MUST have experience using Sage 200

Job Offer

If you are successful, you should expect:

• Competitive Salary
• Competitive Benefits