Role: Part Time Accounts Assistant Location: StevenageHours: Monday to Friday, 15 hours a weekSalary: £15.38 - £17.94 an hour, weekly payTemporary position, with the opportunity to go permanent An excellent opportunity has now arisen for an experienced Accounts Assistant to join a busy, well-established client based in Stevenage.Our client is seeking an individual that is experienced within accounts, AAT level qualified and has flexibility to work on a part time basis, increasing hours over the busy period towards the end of the year.Duties of an Accounts Assistant: Ensuring authorised supplier invoices and credit notes are coded appropriately.Reconciling supplier statements as received, notifying any discrepancies to suppliers on a timely basisRegularly reviewing aged creditors report and all bank reconciliations and ensure problems are resolved swiftlyPreparation of supplier payment files, importation of BACS files to Business Internet Banking and setting up international bank transfersPrepare daily sales reportsAssisting with the preparation of management accounts including journals for prepayments, accrualsControl code reconciliationsPrepare pandl reports for departmental managers and answer resulting queriesMaintenance of the fixed asset register and monthly reconciliation to nominal ledgerAnalysis of expenditureAssist with store and warehouse stock counts and investigate discrepanciesReview the annual audit analysis spreadsheet on a monthly basis What we would like ..... full job details .....