They are an experienced Accounts Assistant with 4 years in the industry, on the lookout for a new part-time position.
Their current role in the Accounts Payable team involves high volume invoice processing, dealing with query invoices as well as reconciling ledgers and balance sheets. From their previous position they have experience in reconciling bank accounts in multiple currencies.
They are also knowledgeable in Credit Control, including chasing unpaid invoices and bad debt.
Their systems knowledge includes SAP, Sage 50, Sage 200 and Excel (including VLOOKUP and Pivot Tables)
They are qualified to AAT Level 4, and hoping to study further in the future.