Accounts Assistant

Job description

Accounts Assistant Credit control ,management of accounts

Manage all debtors

Agree payment plans

Solve disputes

Produce weekly and monthly reports

Bank reconciliations, including investigation and resolution of rejected payments

Provision of urgent payment facilities

Matching of purchases orders to invoices received

Payment Run every week.

Accounts Payable monthly reporting.

Providing support for other team members where necessary.

Ensure Accounts Payable sub ledger is closed with the month end  quarter end Vendor & bank reconciliations. Maintain and develop strong working relationships with external suppliers.

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.