Exciting opportunity in Ross-on-Wye for a Finance Assistant to join an active and busy accounts function in a nationally recognised company, on a full time, 3-month fixed term contract.
You willsupport the Accounts Payable function, and your role will include supplier management and payments, accrual calculations, finance data entry.Free parking and full training and the role and process will be provided.
Key Responsibilities
- Monitor and process invoices using the internal system, with occasional manual entries required.
- Manage supplier payments.
- Regularly allocate payments and invoices to keep accounts up to date.
- Optimise payment terms to maintain good supplier relationships while maximising credit.
- Reconcile supplier statements and follow up on missing or outstanding invoices.
- Handle complex supplier account reconciliations, including direct debit accounts.
- Communicate with suppliers and internal teams to resolve invoice and payment queries.
-Set up and maintain supplier records, ensuring a...