Accounts Assistant

Accounts AssistantLocation: Office based - Lincoln areaSalary: £27,000 - £29,000 per annumWill need own transportAre you looking for a role where you can be an important part of a small team? Where your passion and contribution will directly contribute to the overall success of an exciting business? This is an amazing opportunity to work for a dynamic, growing and friendly SME in the Lincoln area. What s on offer: Chance to join an award winning rapidly growing business.Supportive Management Structure.Opportunity to grow and develop a career in Finance. The role: Purchase Ledger matching, coding and processing of invoices and preparing invoice runs.Sales ledger invoice processing.Credit control chasing debts by telephone letter and email.Bank reconciliations across a number of bank accounts, ensuring accurate postings.Dealing with and resolving invoice queries as per agreed parameters and escalating to management where necessary.Reconciliations of debtor and creditor control account.Raising of intercompany invoices and ensuring intercompany accounts balance.Inputting data for bank payments and posting of bank information accurately to ERP.Assisting with month end and year end processes as and when required.Resolving support issues raised by internal customers and external suppliers via phone and email.Maintaining internal systems. Assisting with the production of monthly Financial and Management Accounts and year end audit. Ad hoc administrative tasks as required. Required ..... full job details .....