Raising sales invoices and credit notes, posting invoices onto the accounts system.
General
This award winning Company are seeking an efficient Accounts Assistant to take on and manage multiple client accounts and minimise the risk a bad debt.
Our well-established client based in Watford are seeking an Accounts Assistant with all-round account knowledge to join their growing, successful business.
Your responsibilities will include reviewing and reconciling all company accounts, processing payments to external partners, and keeping all invoices and receipts records up to date.
We are urgently seeking an Accounts Payable Assistant to work 3 days pw (Wednesday, Thursday & Friday) at our client's office in Potters Bar on an ongoing Temporary basis
This role will be based onsite from 9am to 5pm
KEY RESPONSIBILITIES
Preparing and processing payment runs and manual payments.
The Service Charge Accountant is primarily responsible for the timely production of service charge accounts, monthly reporting, including accruals and prepayments, and managing the Section 20b process and client money handling in accordance with the appropriate codes of practice and RICS standards/ARMA Guidelines.
This role plays a vital part in ensuring accurate financial reporting related to service charges, supporting the Finance Team, and contributing to the overall financial integrity of POD.
A fantastic new role has arisen for a German and English speaking After Sales professional to join an established team within a Global organisation in Watford.