An ambitious Accounts Assistant with excellent Sage, Xero and Excel skills.

• Ensuring all invoices are signed off prior to payment and proposing payment runs for sign off by the financial controller
• Processing payment runs
• Assisting to prepare management reports by reviewing the Profit & Loss and answering any queries
• Analysing and answering any tax queries
• Preparing monthly prepayments and accruals schedules
• Month end and daily bank reconciliation
• Reconciling supplier statements
• Dealing with supplier queries
• Processing high volumes of invoices

With an excellent academic background, vibrant personality and realistic salary expectations, this candidate will make an excellent addition.

Ref: 11005

If you require further information on this candidate including their salary details please call us on 020 8532 2644 or email info@staffingsolutions.co.uk