Accounts Assistant

This fast growing company with a busy accounts department is looking to recruit someone with two years’ plus experience within an accounts department. The role is equally spread over purchase and sales ledger using Sage Line 200. Key aspects of the role include controlling sales order processing and raising invoices and credit notes; coding purchase ledger invoices, inputting them on to the system; dealing with queries and reconciling supplier statements. You must be proficient in Excel and enjoy a busy workload.