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An opportunity has arisen for an Accounts Assistant to a construction company in Borehamwood, where you will be sitting with the day to day management of the sales and purchase ledger function Duties: Checking purchase invoices received and matching invoices with delivery notes Batching & coding invoices and inputting invoices into the purchase ledger system Processing invoices/ credit notes onto the system Creating journals Processing daily/ monthly reports Setting up new supplier/ vendor accounts Processing payments (incl. BACS) to UK and Foreign suppliers Dealing with month-end duties Doing monthly recharges Reconciling statements Allocating payments Dealing with staff expenses & company credit cards Bank reconciliations Please note: This role requires you to be in the office Monday to Friday - No Hybrid working TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.