Duties of the Accounts Assistant
* Processing purchase Invoices from UK suppliers.
* Processing purchase invoices from foreign suppliers.
* Payment of UK suppliers.
* Payment of foreign suppliers.
* Filing invoices on a monthly basis.
* Answering telephone queries and resolving discrepancies with suppliers.
* Keeping supplier information updated.
* Distribute invoices received for approval.
* Confirm intercompany balances.
Requirements
* Minimum 3 years previous experience in similar role
* Experience with MS Office and ERP Systems
* Previous accounts payable knowledge
* Strong attention to detail and ability to handle high volumes of data efficiently
Hours
35 hours per week / Mon to Thurs 9:00am to 5:00pm, Fri 9:00am to 1.15pm except for Month End
J-18808-Ljbffr