£180 - £200 Per day
Accountant
Full-time, Contract
Job Description
- Review, allocate and seek approval for invoices from suppliers and input into the general ledger (Xero), ensuring the correct VAT treatment.
- Concur Expense System - review and process expense claims logged and ensure compliance with Company policy, correct allocation and VAT coding treatment.
- Respond to employee's Concur queries.
- Aid the Finance Assistant in preparing the back up documentation for intercompany recharges
- Resolve invoice discrepancies, issues and respond to enquiries from suppliers.
- Other ad hoc tasks
Required Knowledge, Skills, and Abilities
- Minimum four years experience in finance functions including accounts payable.
- Minimum of AAT qualification.
- Ability to meet deadlines, organized and capable of prioritizing their workload.
- Attention to detail and accuracy for data entry to the general ledger.
- Proactive, demonstrating good communication and problem-solving skills.
- Intermediate skills with Microsoft Office software, in particular Excel.
- Prior experience with accounts payable processes and working within a group structure.
Reference no: 110935