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Temp - Accounts Assistant

This is Alexander Faraday Recruitment
Posted 19 days ago, valid for 6 days
Location

Iver, Buckinghamshire SL09RA, England

Salary

£24,000 - £28,800 per annum

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Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • We are looking for a Temporary Accounts Assistant to support our finance department for international clients.
  • The role requires processing invoices, maintaining financial records, and proficiency in Microsoft Excel.
  • Candidates should have proven experience in accounts payable or a similar role, along with strong attention to detail.
  • The position offers a salary of $45,000 per year and requires at least 1-2 years of relevant experience.
  • Ideal applicants will possess good organizational skills and the ability to work efficiently in a fast-paced environment.

Temporary Accounts Assistant

Job Summary

We are currently seeking a diligent and attentive Temporary Accounts Assistant to support our international clients’ finance department. This role is

focused on processing invoices and maintaining financial records using their in-house system. As a Temporary Accounts Assistant, you will need

good attention to detail and proficiency with Microsoft Excel. This position is suitable for adaptable individuals who can work efficiently in a fast paced

Essential Duties and Responsibilities:

- Efficiently process a high volume of invoices using our clients specialised in-house system.

- Verify the accuracy of invoice data including but not limited to vendor information, payment terms, and transaction values.

- Prepare and maintain financial documents and reports.

- Reconcile processed invoices by verifying entries and comparing system reports to balances.

- Resolve invoice discrepancies and issue timely corrections.

- Collaborate with the accounting team to improve invoicing procedures and reduce errors.

- Maintain digital and physical records for all processed invoices.

- Use Microsoft Excel to create spreadsheets, manage data, and perform basic computations as required.

- Comply with all company policies and regulatory guidelines.

Required Skills and Qualifications:

- Proven experience in accounts payable or a similar role.

- Strong attention to detail and ability to process financial data with high accuracy.

- Proficiency in Microsoft Excel and experience with financial software or databases.

- Good organisational skills and the ability to prioritise tasks effectively.

- Excellent communication and interpersonal skills to interact with team members and vendors.

- Ability to handle sensitive information with integrity and confidentiality.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.