Accounts Assistant - Perm - Hybrid working (3 days office - 2 days wfh) - 28-32Kpa
My client a successful growing business based in Dudley is recruiting an Accounts Assistant to join the team. Ideally you will be studying AAT with at least 2-3 years experience in a similar role with exposure to Credit Control.
- Process invoices and credit notes into ERP System
- Balance and maintain accurate ledgers
- Match purchase orders with invoices
- Resolution of purchase order queries
- Correspond with suppliers relating to issues
- Credit Control
- Month-end support
- Ad hoc finance/administration tasks as necessary
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