Accounts Assistant
Full-time, Temporary
Job Description
- Timely and accurate processing and reviewing Purchase ledger invoices.
- Monthly reconciliation of supplier statements within deadlines.
- Interaction with relevant departments to resolve queries.
- Dealing with expense claims
- Credit card reconciliation
- Support colleagues ensuring the department is working as a team to have all accounts up to date and accurate.
- Accounts Administration
Required Knowledge, Skills, and Abilities
- Experience of purchase ledger and CIS experience would be useful.
- Practical knowledge of Word, Excel and PowerPoint and flexibility to learn new IT systems and applications.
- Numerically accurate and confident in written and verbal communications with suppliers and subcontractors.
- Ability to analyses and interpret financial information.
- Ability to communicate at all levels with both financial and non-financial management.
- Accounts Payable
- Purchase Ledger
- Accounts Administration
Reference no: 107676