Transaction Recruitment is excited to be representing an excellent immediately available Accounts Assistant whom I have personally interviewed and placed previously.

An overview of their extensive experience is listed below:

- Responsible for processing all financial transactions to trial balance in preparation for the completion of management accounts

- Complete ownership of the purchase ledger function of the business

- Raising purchase orders

- Matching, batching & coding purchase ledger invoices

- Posting supplier payments to relevant accounts and allocating against invoices

- Supplier statement reconciliation

- Complete ownership of the sales ledger function of the business

- Raising sales ledger invoices

- Posting customer payments received via Sage pay, PayPal, bank transfer and cash to the relevant sales order

- Processing credits notes and refunds

- Credit control via email and phone to reduce aged debt

- Resolving associated queries

- Bank reconciliations for USD and GBP accounts

- Reconciling business credit cards and finance lease accounts

- Petty cash management

- Processing payments via BACS and cheque

If you have any imminent needs within the Warwickshire region please get in touch as I am convinced that she will be an asset to her next employer.