AP/AR Assistant

The AP/AR Assistant role offers an excellent opportunity to support accounting and finance operations within a large, reputable business. This permanent position focuses on managing accounts payable and receivable processes with precision and efficiency.Client DetailsThis is a permanent role within a well-established organisation in the transport and distribution sector. The company pride themselves on their track record of developing their team, in a truly inclusive and supportive environment.DescriptionProcess and reconcile accounts payable and accounts receivable transactions accurately and promptly.Ensure compliance with internal financial policies and procedures.Maintain detailed records of financial transactions for auditing purposes.Assist in preparing financial reports and statements as required.Support month-end and year-end financial closing processes.Communicate effectively with vendors and internal teams to resolve invoice or payment discrepancies.Monitor and manage payment schedules to ensure timely settlements.Provide support to the wider accounting and finance team as needed.ProfileA successful AP/AR Assistant should have:Strong knowledge of accounts payable and receivable processes.Proficiency in accounting and finance software.Excellent attention to detail and organisational skills.Ability to work accurately under time constraints.Strong communication skills for liaising with internal and external stakeholders.A commitment to maintaining confidentiality and ..... full job details .....