Accounts Assistant - 3 Months Contract (View to Perm)- 35k Key Responsibilities: Assist in improving AR and AP procedures for greater efficiency and accuracy. Process supplier invoices, ensuring they are accurately coded and approved. Schedule and prepare payments to vendors, ensuring timely processing and cash flow management Monitor and follow up on overdue accounts and assist in resolving discrepancies. Communicate with clients to resolve billing issues, answer inquiries, and negotiate payment plans. Perform regular bank reconciliations Required Skills & Qualifications: A minimum of 1-2 years of experience in a similar role, specializing in AR and AP functions. Strong attention to detail and accuracy in processing financial transactions. Proficient in accounting software (e.g., Xero, QuickBooks, Sage) and Microsoft Office Suite (Excel, Word). Strong organizational and time-management skills, with the ability to meet deadlines. Good communication skills, with the ability to build relationships with customers, suppliers, and internal teams. Ability to handle sensitive information with discretion and professionalism. Skills: SAP ERP CTRM Benefits: Paid Holidays