Uniform Education due to significant growth are looking to expand their accounts team.
We have a vacancy detailed below, for an individual to join a very successful company, where you can fulfil and develop your career.
Accounts Assistant Job Description:
- Timesheets & expenses processing for contractors on weekly basis.
- Perform payment runs & posting payments on Sage Line 50.
- Dealing with contractors & clients as needed.
- Banking cheques.
- Raising invoices and credit notes.
- Review and code employee expenses and invoices accurately including credit card statements.
- Perform credit control function.
- Assist in production of reports.
- Assist team members and clients as required.
Skills and Qualification:
- Preferably some experience of either running contractors' payroll or 'pay & bill' process, however, not crucial
- Intermediate Excel expertise.
- Sage50 experience preferred but not essential
- High attention to detail.
- 'Can do' attitude & willing to learn.
- Organised & punctual.
- Team player.
If this role is of interest to you, then please APPLY now or email your CV