A confident Finance Assistant with all-round experience is required to join this very established and progressive local Company who are currently expanding

Some of your duties will include:

• - Assisting generally with the day to day management of the bought and sales ledger function
• - Raising sales invoices and credit notes and posting onto the sales ledger system
• - Checking payment receipts and allocating payments to client accounts
• - Monitoring client accounts and chasing overdue payments by telephone and email
• - Matching purchase invoices with delivery notes and posting onto purchase ledger
• - Reconciling supplier statements and processing cheque and BACs weekly payments

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