Full job descriptionReed Accountancy is supporting well-established and growing organisation, who seeking an Accounts Assistant to join their finance team.


Working as part of the accounting team, you will be responsible for managing day-to-day transactional finance activities, ensuring supplier invoices are processed accurately and payments are made and received within agreed timescales.


Key Responsibilities


*Process and load supplier invoices onto Sage and Business Central (Navision)
*Reconcile supplier statements
*Invoice query resolution.
*Assist with scheduling and processing supplier payments
*Produce creditor reports for the Finance Manager to support payment runs
*Create and maintain new customer and supplier accounts
*Sales ledger
*Assist customers with payment requests and process card payments
*Reconcile company credit cards using spreadsheets
*Aged debtor reporting


Desirable Experience


Previous experience in a similar accounts or finance role
Familiarity with Sage and/or Microsoft Dynamics Business Central (Navision)


Full time, permanent and office based.