Our client based in Weybridge are seeking an experienced accounts assistant to support the finance team and are looking to onboard a temp to support with meeting the demands of the business. The role will primarily be to support the Purchase Ledger function, this includes coding and posting of invoices, processing expenses and credit card expenditure. In return our client offers a friendly and supportive working environment.
Duties:
- Assist in management of the finance accounts payable inbox
- Collate invoices received
- Enter invoices and expenses into the accounting system
- Assist in the preparation and processing of payments to suppliers
- Prepare, reconcile and send out company credit card returns
- Answering and resolving accounts queries
- Prepare ad-hoc reporting when required
Requirements:
- Ability to multitask and prioritise
- Accounting experience working in a busy Finance department
- Experience of processing invoices
- Good working knowledge of accounts payable process
- Good verbal and written communication skills
- Highly numerate and well organised, with good eye for detail
- Proficient in Microsoft Office, particularly Excel
- AAT or similar qualified or part qualified
Please apply for further information and a chance to be considered!