Job Description
The role of Accounts Assistant involves processing supplier invoices and managing supplier details within a busy Treasury and Financial Operations environment.
Key Responsibilities:
* Process and verify supplier invoices for receipt and available for payment, ensuring adherence to transactional VAT rules.
* Manage queries related to supplier invoices through to resolution.
* Carry out reconciliations of supplier statements; investigate and resolve differences.
* Process payments in accordance with established procedures.
Requirements
Applicants should possess good book-keeping skills and have knowledge of SAP 4/HANA or Ariba systems. The successful candidate will be an experienced accounting professional who is detail-oriented, organized, and able to work efficiently in a fast-paced environment.
About the Role
This is an exciting opportunity for a skilled accounting professional to join our team and make a valuable contribution to our financial operations.