Accounts Manager \ Assistant based in Teesside

The successful applicant will be taking ownership of these roles and will be expected to manage their workload successfully.

Main duties will include:

To accurately input and process invoices incl preparing for payment.

Prepare cost summaries for all live and completed projects.

Ensure creditors listing are accurate (supplier statement reconciliations).

Assist with month end duties as required including bank reconciliation.

Maintaining and reviewing purchase ledger – allocate payments, chasing invoices, direct debit payments and chasing refunds/credits.

Filing and archiving of invoices and credit notes.

Be a point of contact and deal with account queries.

Previous purchase ledger and credit control experience is desirable and experience of Sage Line 50 accounts system is desirable.

This is a varied role, dealing with all different aspects of the accounting systems each day, ensuring job satisfaction and interest on a daily basis.


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Job Category: Office
Job Type: Full Time
Job Location: Teesside

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