ADEY

Finance / FinServ

AccountsAssistant

Hertford, United Kingdom FULL TIME
The Brief

“Accounts Assistant at ADEY. Skills: Purchase ledger, Sales ledger, Microsoft Excel, Accounting systems. Manage the purchase ledger function including checking, coding and posting of all purchase invoices, supplier statement reconciliations and payment run preparation.. Manage the sales ledger function including generating invoices, posting receipts and credit control”

Industry & Context.

Finance / FinServ

What They're Looking For.

Must Have

Experience with purchase ledger, Experience with supplier invoices, Experience with reports, Experience with sales ledger, Microsoft Excel use, Knowledge of accounting systems (sage 200 or similar), Microsoft Excel, Accurate and numerate, Ability to handle and process a high volume of data, Good organisational and time management skills, Ability to use own initiative and work unsupervised, Ability to work effectively as part of a team, Flexible and able to meet deadlines, Conscientious and hardworking, Attention to detail, Integrity and discretion

Nice to Have

AAT qualified or working towards

What You'll Do.

Manage the purchase ledger function including checking

coding and posting of all purchase invoices

supplier statement reconciliations and payment run preparation.

Manage the sales ledger function including generating invoices

posting receipts and credit control

Manage the staff expense claim process including corporate credit cards and personal expenses

Assist management accountants with preparation of financial information for compliance submissions

Assist with intercompany reconciliations

Support the rebate management function including promotional and contract support

Manage and take ownership departmental email inboxes

Provide reporting and financial analysis to finance leaders as and when required

Responding to any ad hoc departmental requests

How You'll Work.

Team & Collaboration

Ability to work effectively as part of a team

Free ATS check

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