Exciting opportunity available for a Part Time Accounts Assistant to join a very well-established team in Amersham.

The role reports to the Finance Director and will involve Purchase Ledger, Sales Ledger, Nominal Ledger and Bank Reconciliations.

ROLE:

• Update invoice register with incoming invoices.
• Matching and printing of Invoices to orders.
• Reconcile Aged Creditors.
• Reconcile Aged Debtors.
• Chase aged debt.
• Credit check new customers.
• Posting month end journals.
• Reconciling Banks, Prepayment, Accrual, Wages Control, Paye Control.
• Assisting with VAT returns and quarterly reporting.

REQUIREMENTS: 

• Experience in Purchase Ledger, Sales Ledger, Nominal Ledger and Bank Reconciliation.
• Experience with using Sage, or similar software.
• Good level in Excel and MS Products.
• Excellent communication and organizational skills.

HOURS:

• Monday to Thursday, requirement of between 20 – 30 hours