Job Description
My client is seeking a motivated Assistant Accountant to support our finance team in ensuring the accuracy and integrity of our financial operations.
Mon to Thu 8.30am to 5pm and Fri 8.30am to 1.30pm
Immediate Start.
Key Responsibilities:
* Support the Financial Accountant with the monthly close process
* Act as the finance liaison with our External Shared Service Centre for both AP and AR ledgers
* Represent Finance in weekly calls with Customer Services, Business Managers, and Customers regarding AR cash collection
* Manage the AP On-Hold report to ensure a smooth procure-to-pay process
* Assist in maintaining clean AP/AR ledgers through wider finance support
* Help prepare cash forecasts and record actual cash flows
* Run the internal intra-netting process
* Take a hands-on approach to processing ad hoc invoices and credit notes
* Process employee expenses into the ERP system
* Create and manage manual and BACS payment runs
* Support external audit processes by providing requested financial information
* Perform other finance-related tasks as assigned to support company goals
Person Spec:
* Experience in an accounting or finance support role
* Strong understanding of AP/AR processes
* Excellent communication and collaboration skills
INDCHE