Application ends: November 22, 2025
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Job Overview
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Date PostedAugust 23, 2025
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LocationRemote
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Expiration dateNovember 22, 2025
Job Description
JOB SUMMARY
The Role:
- Processing company credit card transactions and completing month-end reconciliations
- Entering supplier invoices and maintaining accurate purchase ledger records
- Preparing and issuing sales invoices
- Supporting credit control and helping to manage aged debt
- Reconciling supplier accounts and resolving discrepancies
- Assisting with monthly payment runs and bank reconciliations
- Helping with management accounts and month-end duties
About You:
- 5 GCSE or equivalent including English and Mathematics (Grade C or above)
- Minimum of 2 years experience working in a busy accounts office
- Proficiency with Sage 50 Accounts (or a similar accounting software)
- Flexible approach with a willingness to provide support across all areas of the finance function
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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