Job description
Rewards and Benefits on Offer;
Immediate start date.
Varied and interesting job role.
Great resources.
Great team culture.
Any support required is provided.
The Company you will be working for;
Our client is an established and successful company based in Boldon Colliery. They are currently looking for an Accounts Assistant to join their team. If you are interested and meet the person specification of the job role, please apply below.
The Job You’ll be Doing;
Process and manage purchase invoices accurately and efficiently
Match, code, and input invoices in line with internal procedures
Reconcile supplier statements and resolve discrepancies
Prepare and process supplier payment runs
Maintain accurate purchase ledger records using Sage 50
Liaise with suppliers to address payment and invoice queries
Assist with payroll duties, particularly in times of absence
Support with month-end close, including accruals and ad hoc duties
About You;
Proven experience in a purchase ledger or similar finance role
Familiarity with Sage 50 and Microsoft Office packages, especially Excel
Some experience in payroll or willingness to support as needed
Excellent attention to detail and a proactive, problem-solving approach
Strong communication skills and the ability to work collaboratively