[First name Last name]
Assistant Accountant | Accounts Payable, Bank Reconciliation, Sage
[City] · [phone] · [email]
Profile
Assistant accountant with [x] years on accounts payable and receivable in a group of [x] entities. I process supplier invoices end to end, prepare weekly payment runs, chase overdue customers and support the accountant during monthly and annual closings.
Experience
Assistant Accountant, logistics company, [City]
[month year] to present
- Entered and matched [x] supplier invoices per month against purchase orders and delivery notes
- Prepared weekly payment runs for the chief accountant's approval
- Reconciled four bank accounts every week and investigated unmatched items
- Sent customer reminders and agreed payment plans with the sales team for overdue accounts
- Scanned and indexed supporting documents to prepare the move to electronic invoicing