Accounts Assistant - 12 Month FTC- 35k
Key Responsibilities:
Process and verify invoices from suppliers, ensuring that they are accurate and comply with company policies.
Match invoices to purchase orders.
Enter and update vendor information in the accounting system Maintain accurate and organized filing systems for invoices, payment records, and other related documents.
Help prepare and process weekly/monthly payment runs, ensuring timely disbursements to suppliers.
Required Skills & Qualifications:
Experience in an accounts payable or similar finance role is preferred.
Experience in MS Office, particularly Excel.
Excellent attention to detail and organizational skills.
Ability to handle a high volume of transactions efficiently and accurately.
Good communication skills, both written and verbal.
Strong problem-solving abilities and the capacity to manage multiple priorities.
Knowledge of tax regulations and compliance requirements (e.g., VAT/GST) is preferred.
Ability to work independently and as part of a team Skills: Excel invoice processing high volume management Benefits: Flexitime Paid Holidays