Back to search
Our client based in Weybridge are seeking an experienced accounts assistant to support the finance team and are looking to onboard a temp to support with meeting the demands of the business. The role will primarily be to support the Purchase Ledger function, this includes coding and posting of invoices, processing expenses and credit card expenditure. In return our client offers a friendly and supportive working environment.
Duties:
Assist in management of the finance accounts payable inbox
Collate invoices received
Enter invoices and expenses into the accounting system
Assist in the preparation and processing of payments to suppliers
Prepare, reconcile and send out company credit card returns
Answering and resolving accounts queries
Prepare ad-hoc reporting when required
Requirements:
Ability to multitask and prioritise
Accounting experience working in a busy Finance department
Experience of processing invoices
Good working knowledge of accounts payable process
Good verbal and written communication skills
Highly numerate and well organised, with good eye for detail
Proficient in Microsoft Office, particularly Excel
AAT or similar qualified or part qualified
Please apply for further information and a chance to be considered!
