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Account Assistant

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This is a fully office based role, working 39.5 hours per week your role will include: Purchase Ledger • Opening new supplier accounts • Ensure invoices are correctly coded (cost codes and G/L codes • Matching of GRNS and Purchase orders with the invoices • Invoice posting • Purchase Ledger payments • Supplier account reconciliation • Monthly analysis of expenses • Filing and archiving Cash Book and Bank reconciliation • Maintain cash books for the companies in the Group • Post sundry payments and receipts • Weekly bank reconciliation Expense processing • Process expenses Other tasks • Overheads analysis • Accruals and prepayments • Update fixed asset register

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