Accounts Assistant

Due to this company's ongoing success and growth, they are looking for an experienced Accounts Assistant to join an existing team of 2. The emphasis and day to day focus will be on Sales Ledger and Credit Control, however, you must also be experienced within Purchase ledger to provide cover during holidays. Duties will include;

• Generating and issuing customer invoices and statements
• Opening accounts for new customers and advising on suitable credit limits
• Managing month end sales ledger processes
• Contacting customers overdue on payments by phone and email
• Sending reminders, 7 day letters and where necessary, putting accounts on stop
• Liaising closely with the Sales team in order to resolve issues or delays in order to maintain strong customer relationships
• Purchase ledger cover will include processing and coding invoices
• Reconciling supplier statements and investigating and resolving any queries
  
  To be successful, you will have experience in all of the above areas, a good working knowledge of Sage 50 and Excel is essential, along with excellent communication skills and the ability to work well as part of a small team.