Accounts Assistant

Your new company Our client is seeking an experienced Accounts Assistant / Purchase Ledger Clerk to join their finance team on a full-time permanent basis. Reporting to the Head of Finance and working closely with colleagues across the wider business, you will play a key role in ensuring the efficient processing of supplier payments and maintaining accurate financial records.Key ResponsibilitiesProcess supplier invoices and credit notes accurately and efficientlyManage invoice queries, rejections and supplier amendmentsSet up new suppliers and maintain supplier recordsPrepare payment runs and credit transfersProduce funding shortfall reportsProcess rates payments and supplier reconciliationsRespond to supplier queries in a timely mannerAssist with month-end finance processesSupport the wider finance team with ad hoc duties as required.RequirementsMinimum of 2 years'' experience within an accounting or finance rolePrevious Accounts Payable / Purchase Ledger experienceStrong working knowledge of Microsoft Office applications and accounting softwareExcellent attention to detail and accuracyAbility to work independently and manage deadlines effectivelyStrong communication and interpersonal skillsProactive, organised and capable of working in a fast-paced environment DesirableIntermediate Excel skills, including VLOOKUPs and Pivot TablesExperience within a high-volume Accounts Payable environmentKnowledge of general accounting procedures and compliance requirements ..... full job details .....