Job Description

Duties of the Accounts Assistant

  • Processing purchase Invoices from UK suppliers.
  • Processing purchase invoices from foreign suppliers.
  • Payment of UK suppliers.
  • Payment of foreign suppliers.
  • Filing invoices on a monthly basis.
  • Answering telephone queries and resolving discrepancies with suppliers.
  • Keeping supplier information updated.
  • Distribute invoices received for approval.
  • Confirm intercompany balances.

Requirements

  • Minimum 3 years previous experience in similar role
  • Experience with MS Office and ERP Systems
  • Previous accounts payable knowledge
  • Strong attention to detail and ability to handle high volumes of data efficiently

Hours

35 hours per week / Mon to Thurs 9:00am to 5:00pm , Fri 9:00am to 1.15pm except for Month End

#J-18808-Ljbffr

Ready to Apply?

Take the next step in your AI career. Submit your application to Evolve Personnel today.

Submit Application