Accounts Assistant
A 12-month fixed-term contract with a competitive salary.
Main Responsibilities:
* Verify and process invoices from suppliers, ensuring accuracy and adherence to company policies.
* Match invoices to purchase orders for seamless transaction tracking.
* Maintain accurate and organized filing systems for invoices, payment records, and other related documents.
* Assist in preparing and processing weekly/monthly payment runs, guaranteeing timely disbursements to suppliers.
Required Skills & Qualifications:
* Experience in accounts payable or similar finance roles is highly desirable.
* Proficiency in MS Office, particularly Excel, is essential.
* Excellent attention to detail and organizational skills are necessary for success.
* The ability to handle high-volume transactions efficiently and accurately is crucial.
* Strong communication skills, both written and verbal, are required.
* Effective problem-solving abilities and the capacity to manage multiple priorities are essential.
* Familiarity with tax regulations and compliance requirements (e.g., VAT/GST) is preferred.
* The ability to work independently and as part of a team is vital.
Benefits:
* Flexible working hours
* Generous paid holidays