YOUR NEW COMPANY!
Our Client is a well-established and leading maintenance company who are currently seeking an experienced Accounts Assistant to join their lively offices on a permanent basis.
YOUR NEW ROLE!
You will be responsible for posting invoices to Sage 50, matching/batching/coding invoices, producing complex management reports, assisting with credit control – chasing outstanding payments and issuing reminder letters, liaising with suppliers, processing payment runs and providing all round administrative assistance to the Finance Manager.
WHAT DO I NEED TO SUCCEED?
The successful candidate will be an experienced Accounts Assistant who has experience of credit control. They must be accustomed to working within busy, fast paced and demanding environments and be able to work towards tight deadlines.
Please call Amber or Francesca on 0151 255 0565!
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
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