Fantastic opportunity for an experienced Accounts Assistant (2 years) who has experience of working within the construction or related industry sector experience.
Knowledge of CIS and Subcontractor processing experience is required.
- Sales ledger - ensure invoices are raised/posted accurately and in a timely manner
- Purchase ledger - obtain authorisation from the appropriate person for all purchase invoices
- Nominal ledger - process payment runs to suppliers based on invoices approved for payment
- CIS Returns
- Reconciliation of the credit card account
Friendly, dynamic team and we are looking for a reliable individual to join the team.
Sage experience would an advantage.