Accounts Assistant in North London

Our client is recruiting for a permanant role to assist the Finance Manager in the daily duties surrounding the Accounts Payable and Accounts Receivable functions.

Key responsibilities and accountabilities

• Running the daily sales invoicing routine and issuing the invoices to customers in a timely basis
• Review/clearing of any orders not yet invoiced to customers, clearing the report on a weekly basis
• Raising pro forma invoices to customers
• Reconciling supplier statements
• Assisting with clearing any unallocated cash purchase ledger
• Acting as a backup for the outgoing post
• AD-HOC tasks as required by the Finance Manager

Requirements

• You must have a meticulous work ethic
• Have proven ability to work to strict deadlines
• Have a flexible approach to work load and be able to priotitise
• Good Excel, communication and technical skills are essential in this role