Accounts Assistant  // £25,000  // Pride Park 

Cherry Professional are working in partnership with a well established, growing SME based in Pride Park, the successful candidate will be involved with maintenance of both sides of the ledger. 

Key responsibilities: 


Matching supplier invoices to purchase orders and posting these to Sage. 
Perform monthly supplier statement recs.
Process data for staff and subcontract wages.
Assist with Wages/travel expenses calculation and payments.
Perform regular bank reconciliations and maintain weekly cash flow forecast.
Assist with monthly VAT returns.
Credit control.
Prepare and send out subcontractor and supplier remittances. -Contact them by phone if required.
Prepare CIS Data.
Raise site purchase orders as required.



Key skills and experience: 


Sage Line 50 would be desirable but not essential 
Knowledge of Microsoft Office including Excel and Word.
Able to operate under time-pressured circumstances and able to prioritise accordingly
Must have excellent attention to detail, able to check their own work
Hands-on and involved in the day to day processes of a medium-sized company reporting to the Head of Finance
Comfortable dealing with colleagues at all levels of the organisation


Salary up to £25k per year depending on experience.
Mon – Fri 40 hours per week. Full time, permanent position





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