Full time, permanent position for an Accounts Assistant, based in Coalville, Leicestershire.
Your duties will include, but not limited to:
Oversee the purchase ledger:
* Batching supplier invoices and inputting them into the PKS system.
* Answer any queries relating to the purchase ledger.
* Raising debit notes for supplier Claim backs and Credits.
* Checking and raising of customer invoices.
* Raising customer credit notes
* Liaising with credit control with any queries.
* Entering daily sales onto PKS system.
Assisting with end of month procedures within the department eg. Claim-backs, special invoicing
Answering incoming phone calls and directing as necessary.
General accounts administration of scanning, splitting and sending documents.
Processing of time sheets
Scanning, copying and sending documents
If you would like to be considered for this role please send your CV immediately