Accounts Assistant

KCR Solutions are working with our client in their search for an Accounts Assistant on a part time basis, 3 days per week. Our client is based on the outskirts of Newcastle. This role will report to the Finance Manager and duties will include:-

• Inputting and processing purchase invoices
• Reconciling supplier statements.
• Setting up new accounts
• Resolving supplier queries
• Preparing payment runs
• Cash books
• HMRC returns, payments
• Preparing and entering journals
• Bank reconciliations
• Assisting in the month end process
• System used Pegasus Opera 3
• Processing payroll - weekly and monthly
• Financial reporting including departmental costs to directors
• Other adhoc tasks

You will contribute to the smooth running of the day to day activities within the accounts department. You will have good IT skills to include excel. It is important you are a confident communicator with a willingness to take on added responsibility if required.