Interim Accounts Assistant - £16/18 per hour, 9 month contract (likely to go perm)
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Supporting both Accounts Payable and Accounts Receivable functions within a busy finance team.
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Processing supplier invoices, matching to purchase orders and resolving invoice queries.
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Preparing and processing supplier payment runs, supplier reconciliations and bank reconciliations.
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Raising customer invoices, allocating receipts and managing customer account queries.
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Proactively monitoring aged debt and carrying out credit control activities.
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Assisting with month-end activities, including accruals, journals, reconciliations and reporting.
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Maintaining accurate supplier and customer records, including account set-up and master data.
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Supporting VAT preparation, audits and ensuring compliance with financial controls and company procedures.
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Working closely with internal departments and external stakeholders to ensure the smooth running of finance operations.
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Ideal for someone with strong AP and AR experience, excellent attention to detail, and confidence using Excel and accounting systems
