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Are you a finance professional with a keen eye for detail and a passion for accuracy? We have an exciting opportunity for you!
We are seeking an Accounts Assistant to join our dynamic finance team.
In this role, you will be responsible for ensuring the accurate and efficient entry of all supplier invoices, credit notes, journals, and other relevant documentation into our finance system. You will also generate monthly KPI reports, collaborate with Budget Holders to ensure accurate coding of invoices, and address financial queries from staff and debtors.
Your strong attention to detail will be crucial in producing payment schedules and performing monthly supplier statement reconciliations. Join us and contribute to maintaining workflow efficiencies and financial accuracy within our organisation.
Requirements:
- AAT qualification or equivalent (Desirable)
- Knowledge of accounting procedures
- Strong attention to detail
Ready to take the next step in your career? Apply now to become our Accounts Payable Specialist and be a part of a team that values precision and efficiency in financial management!
