Accounts Assistant - The GK Group Limited : Job Details

Our client, based in Watford ,are looking for an experienced Accounts Assistant to join their team.

Reporting to the Finance Manager in their busy finance function, you will assume control of 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.

• Match Purchase Invoices against POs and resolve any queries
• Post Purchase invoices
• Supplier statement reconciliation
• Following up on queries or invoices awaiting approval.
• Set up, update and maintain customer details
• Raise and issue Sales Invoices
• Liaise with clients to check receipt and approval of invoice
• Liaise with Operations Team for queries
• Maintain Aged Debtors List / Credit Control

You should have at least 2-3 years Accounts Payable and Accounts Receivable experience, have good Excel skills and be an excellent communicator and enjoy working in a busy, but fun environment