We currently have a vacancy for an Accounts Assistant within our Shared Services department. This position is for the processing of accounts for overseas and UK and will be part of the implementation from Sage to AX Dynamics 2012 responsible for the timely and accurate processing of Purchase/Sales Invoices. Maintaining vendor and customer accounts and rectifying any anomalies effectively.
Duties will include P/L, S/L, Bank, Credit Cards, Expenses and completion of supplier statement reconciliations... They will also be required to analyse and collate information for key accounts and resolve supplier and customer queries.
Candidate should have a good working knowledge of Sage and AX Dynamics
Candidates should have excellent communication and organisation skills. Be able to work on own initiative and to tight deadlines. This role would suit someone who has worked in a Finance role with good working knowledge of Microsoft Office and ERP systems.
Anyone wishing to be considered for the position should email a CV and accompanying letter.