Techniche are supporting company that specialise in commercial drainage services for the civils and highways industry to appoint an Accounts Assistant. 

Delivery of operational finance activities including but not limited to:

• Invoice and credit note processing
• Dealing with queries and exceptions arising from suppliers and the internal customer base
• Preparation and gaining authorisation of BACs Payment Run proposals
• Participate in business month end reviews of creditors ledger
• Tasks associated with corrections, exceptions and any key supplier issues to be carried out by approved team members

Experience required:  

• Sage / Sage 50 finance software would be highly desirable although not essential as training will be provided.