Accounts Assistant required for 3month role, Enniskillen

39 hours weekly(Mon - Thurs)

Salary depending on experience

Duties to include

• Top of Form
• Reconciling of supplier accounts.
• Process invoices, reconciling delivery notes to invoices received and PO'S
• Set up new supplier accounts and maintain existing account details within the purchase ledger
• Raising of sales invoices
• Allocating of payments to customer invoices
• Monthly reconciliation of supplier statements
• Matching invoices to goods received notes
• Assist in the preparation of purchase summaries
• Process business expense returns
• Cashbook and petty cash cheques
• Processing BACS payments

Criteria

• Candidate should hold an accounts / accounting qualification e.g. IAB Certificate or Diploma or NVQ in Bookkeeping and Accounting or equivalent
• Previous Accounts Payable experience is essential
• Experience required in Supplier Statement reconciliation, use/understanding of POD's, GRN's etc
• Experience of Opera, Sage, Javalin, SmartSoft, Navision or similar accounting packages needed

To apply please send cv to Noeline.McNamee@staffline.co.uk or call 028 6632 3300 (EXT 345)

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