Our client, an established interior design and ecommerce retailer with beautiful offices in southwest Buckinghamshire, is seeking an accounts assistant to support the finance team following recent growth. Key responsibilities include:
To ensure all Supplier Master Data on internal system is complete, accurate & valid, and all changes are authorised according to the company's policy
Posting of invoices to SAGE50
Posting cash and statement reconciliations
To make sure that all banking information such as supplier payment templates on banking system, standing orders and direct debits are complete, accurate & valid
Responsible for making sure that all supporting suppliers documentation is recorded, filed and available on demand
The ideal candidate will have the following:
Previous Accounts Payable experience, strong data entry skills and exposure to SAGE50
Computer literate in Microsoft Office (Excel and Word)
Ability to manage own workload effectively and efficiently
