Accounts Assistant
22 Days Old
Key Responsibilities:
- Processing invoices
- Statement Reconciliation
- Dealing with supplier queries
- Managing the accounts inbox
- Processing company credit cards
- Raising sales invoices
- Credit control - actively chasing overdue debt via phone and email
Person Profile:
- Must have Sage systems experience
- Must have previous purchase ledger and sales ledger experience
- Will be happy to be office based - this role doesn't offer a hybrid set-up
- Must be a confident, approachable person with a "can do" attitude and approach
If you have the relevant listed experience and are happy to commit to an initial temporary maternity cover position until August 2026, please apply for consideration.
Due to the location of the business, you will need to be able to drive rather than the use of public transport.
Candidates must have previous Sage systems experience
- Location:
- Derby
- Salary:
- £14.35 - £15 /hour
- Job Type:
- FullTime
- Category:
- Accounting/Financial/Insurance
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