Accounts Assistant required for a company in Shirley, Solihull for an ongoing temporary role. Your responsibilities will be :
Invoice Processing
- Statement Reconciliation's
- Query resolution
- Expenses
- Reviewing own creditor ledger before monthly review with line manager.
- Payment Runs.
- Other Adhoc Financial Duties
- Prioritising Workload
- Direct Debit Management
- Supporting Month End Processes
You must have experience of:
- Intermediate Excel skills
- Experience of high volume purchase ledger environment
- Confident Communicator - written and verbal.
- Good team player
- Ability to manage high volume of queries
- Knowledge of CIS (Construction Industry Scheme) an advantage
This role will offer hybrid working of 2 days at home when full training has been completed. Hours are flexible but ideally 830am- 5pm