Accounts Assistant
4 weeks ago
Key Responsibilities Manage the collection of debtors' accounts and perform reconciliations in Sage.
Address customer queries, provide necessary documentation, and ensure timely credit request approvals.
Prepare weekly bank reconciliations and manage accounts payable ledger.
Process invoices and execute weekly payment runs to suppliers.
Collaborate with various departments and attend weekly meetings to discuss progress on debtors' collection.
Assist with monthly reporting and ad hoc projects as needed.
The ideal candidate will possess: A minimum of 2 years experience in a similar role, preferably in manufacturing.
Strong Accounts Receivable/Payable experience and proficiency in Excel.
For more information, please contact Aaron Grimshaw on or email at aaron.grim Skills: Sage Accounts Accounting system Accounts Payable Accounts Receivable
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