Job Description
Our client, who provide a range of products and training to companies around the UK and Europe, are looking to welcome an Accounts Assistant to their growing team in Dundee.
Key Responsibilities:
Purchase Ledger
- Responsible for accurate and timely processing of supplier invoices.
- Manage supplier queries and reconcile supplier statements.
- Prepare payment run reports.
- Process employee expenses.
Sales Ledger
- Manage and maintain the accounts receivable ledger.
- Resolve invoice queries promptly and efficiently.
- Ensure timely collection of outstanding debts.
- Prepare weekly sales import report.
Essential Skills and Experience:
- Excellent communication skills, both written and verbal.
- Great attention to detail with the ability to multi-task and prioritise effectively.
- Capable of working independently and as part of a team.
- Strong IT skills, including Microsoft Excel, Outlook, and accounting software.
- Willingness to adapt to the needs of the business and assist with ad hoc tasks.
- Accounting: 1 year (preferred).
Benefits:
- Company pension.
- On-site parking.
Schedule:
- Monday to Friday
