Accounts Assist/Purchase Ledger
Due to changes in the organisation, an accounts assistant/purchase ledger clerk is required to support the finance team. The role is expected to last for 4-6 weeks to assist with a backlog in their office.
The main responsibilities for the accounts assistant will include updating the purchase invoice postings and creating new supplier accounts - inputting their email and bank details onto their system.
The ability to pay by BACS through Sage and set up BACS payments direct from Sage is also essential duties required for the job role.
Tidying various mispostings and preparing and posting journals. Experience of double entry accounting is essential.
Sage 200 experience is essential for this role.
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