Job Role - Accounts Assistant Location - Worcestershire Salary - £28,000 DOE Type - Permanent Our client is looking for an confident and personable with a strong work ethic. The ideal candidate will be happy to talk on the phone with clients, suppliers and colleagues and to work under pressure when necessary to complete tasks. It is also important candidates should be able to work autonomously as well as part of a small team. Able to work with word, excel, adobe acrobat and a very good working knowledge of Sage. Job Responsibilities Monthly returns and Payment Statements for CIS purposes Keeping Group Operations Director and Accounts Supervisor up to date with cashflow information Monthly reporting Processing supplier Invoices/ credits on Sage Dealing with mileage and expenses logs and inputting on to Sage Processing sub-contractor weekly invoices and preparing payment spreadsheet for umbrella company Process Customer invoices on Sage and chase invoices where necessary. Checking supplier statements when they come in and request any missing invoices/credit notes. Checking and submitting VAT returns Dealing with monthly CIS returns and Payment Statements Check aged debtors/ creditors list Credit card statements reconciliation. Assisting with cashflow information