Role Description This is a full-time, on-site Accounts Assistant role on a fixed-term contract. The Accounts Assistant will be responsible for a variety of finance-related tasks including credit control, petty cash management, processing financial transactions, producing reports, and assisting with general accounting duties. The role requires collaboration with internal teams and clear communication to support efficient financial operations. While the role is initially offered on a fixed-term contract, there is strong potential for the position to become permanent based on performance and business requirements. Main Responsibilities Organising supplier invoices and delivery notes ready for matchingMatching supplier invoices to relevant documentationPosting supplier invoices to the accounting systemPosting non-stock supplier invoices to the accounting systemInvestigating booking queries or errors with relevant internal teamsInvestigating pricing discrepancies with purchasing staffCommunicating with suppliers to resolve queriesReconciling supplier statementsCreating and authorising supplier bank paymentsTaking credit card payments from customers and posting them to accountsAssisting with monthly and quarterly balance sheet reconciliationsFiling and maintaining financial recordsArchiving documentationSupporting additional tasks as requested by the accounts manager Qualifications and Skills Strong skills in credit control, petty cash handling, and general financial ..... full job details .....
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