Your newpany
A well-establishedpany based in Watford is looking for a part-time Accounts Assistant to join their close-knit finance team.
Your new role
• Receive, match, and code purchase invoices at appropriate cost centres.
• Perform 2-way or 3-way invoice matching with purchase orders and delivery notes.
• Enter and post invoices into the accounting system (, Sage, Joblogic).
• Reconcile supplier statements and resolve outstanding queries or discrepancies.
• Prepare weekly/monthly payment runs (BACS/CHAPS/Cheque).
• Monitor and manage the aged creditors report to ensure timely payments.
• Maintain accurate supplier records, including bank details and contact information.
• Handle supplier queries promptly and professionally.
• Assist in month-end procedures, including accruals and ledger reconciliations.
• Support internal and external audits by providing required documentation.
• Ensurepliance with internal controls andpany policies.
What you'll need to succeed • Proven experience in a purchase ledger or accounts payable role.• Strong attention to detail and accuracy.• Good understanding of accounting principles and financial processes.• Experience with accounting software (, Sage, Joblogic).• Proficient in Microsoft Excel and other MS Office applications.• Excellentmunication and interpersonal skills.• Ability to work independently and as part of a team.• Strong organisational and time management skills.
What you'll get in return •petitive salary
• 25 days annual leave
• Parking on site