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Accounts Assistant

We are recruiting for an Accounts Assistant/Administrator to join the team.

12 hrs per week flexible on hrs

Process Monthly Credit Card Statements
Process invoices and receipts adding Sales Invoice Number & Customer, file in the statement folder.
Match up receipts against the statement.
Update monthly excel spreadsheet with relevant information.
Post monthly bank Payments re Credit Card
Raise sales invoices and send onto customers
Post daily bank receipts & card payment receipts
Raise commission invoices for events held in hotels, after the event.
Update Debtors Spreadsheet.
Chase Payment – All invoices to be paid before event date.
Updating separate excel spreadsheets for each event with Invoice and payment information
Coding and inputting invoices onto sage
Post supplier payments and send remittance advices
Filing into appropriate folder (Paid & Unpaid)
Weekly Aged Creditor Report
Suppliers Statement Reconciliations

JONES RECRUITMENT

£9,600 per annum

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Amazon
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