Venn Group are working with a small commercial organisation in Milton Keynes to recruit an Accounts Assistant. The role can be offered either part time or a full-time basis on a permanent contract.

The purpose of the position is to support the Accountant with duties across purchase ledger, credit control and office administration.

Duties:

• Raise and Issue invoices
• Send invoice statements to paid tenants and suppliers
• Download, check and prepare BACS run for supplier invoices
• Solve and investigate invoice discrepancies with utility providers
• Answer supplier and tenant invoice queries via email and phone
• Chase overdue tenant payments
• Complete supplier statement and bank reconciliations
• Prepare and submit VAT returns and settle liabilities
• Produce monthly and quarterly account reports
• Assist with general office administration – answering phones, filing, opening and distributing post
• Provide cover for Client Accountant when required
• Other ad-hoc duties requested by Accountant and Director

They are seeking candidates with experience across purchase ledger and credit control. You must be a proactive individual who requires little supervision and does not mind collectively assisting with duties outside the general day to day.

If this sounds like the role for you and you meet the criteria, please apply now with your up-to-date CV.

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.