Our client, based in St.Albans are looking to recruit an Accounts Assistant to join its team.
Reporting to the Finance Manager, you will be responsible for:
- Processing and matching of supplier invoices
- Supplier statement reconciliations
- Preparing and checking payment runs
- Resolving queries
- Contacting customers to obtain payment on overdue invoices
You will have at least 6-12 months + experience within Accounts Payable or Receivable, previous reconciliations experience and enjoy working as part of team, have good Excel skills and be an excellent communicator
Hybrid working on offer, but you must be able to commute regularly to St.Albans