PR company in central London require an Accounts Assistant to work closely with the Finance Director to keep tight control over all aspects of accounts including:

Purchase Ledger
Matching, Batching & coding Invoices
Inputting invoices onto Sage
Reconciling supplier statements

Sales Ledger
Raising sales invoices
Producing monthly statements

Cash/Bank
Reconciliation of petty cash
Inputting cheque and cash payments to Sage

Credit Control
Chasing overdue payments by phone, letter and email
produce monthly aged debtor analysis for FD

Additional duties will include monthly reconciliation of client budgets and supplier costs.

The candidate must be organised with excellent communication skills and knowledge of Sage Line 50 would be an advantage together with in depth knowledge of Excel.