Accounts Assistant
Responsibilities –
* Assist in the preparation and processing of invoices, ensuring accuracy and compliance with company policies.
* Process Purchase Orders
* Process and check invoices against orders
* Sales Invoice processing
* Creditor statement reconciliations
* General admin to support the team.
Requirements
* Previous experience in a finance or accounting role is preferred, with a solid understanding of accounts payable processes
* Proficient in Xero software
* Strong data entry skills with a keen eye for detail to ensure accuracy in financial reporting
* Excellent organizational skills with the ability to manage multiple tasks efficiently
* Strong communication skills to liase effectively with team members and external stakeholders
* A proactive approach to problem solving and a willingness to learn