Assistant Accountant - The GK Group Limited : Job Details

Our client, based in Hatfield ,are looking for an experience Accounts Payable & Receivables person to join their team.

Reporting to the Finance Manager, you will assume control of all Purchase Ledger & Sales Ledger activities for the business and be responsible for, posting and paying supplier invoices, dealing with purchase invoices, credit control and allocting payments received.

• Preparation of payment runs
• Credit checking and reviewing credit limits
• Manage Aged Debt report
• Resolving queries
• Bank Reconciliations
• Review and follow up on GRNI

You should have at least 3 years AP and AR experience, have strong Excel skills and be an excellent communicator.