Join our client's finance team as an Accounts Assistant — the central point of contact between suppliers, internal teams, and finance.
You'll maintain financial accuracy across invoicing, supplier payments, and documentation in a fast-paced environment.
What You'll Do
Invoicing
- Process & verify supplier invoices
- Match invoice values to order confirmations
- Query discrepancies with suppliers
- Ensure Director approvals
- Cross-check daily TRAX reports
Supplier Management
- Handle payment queries & statements
- Send remittance slips
- Verify supplier documents & bank details
- Coordinate with AP team
Finance Operations
- Process transport, freight & customs charges
- Manage AP mailbox
- Track stock management spreadsheets
- Support monthly payroll & expenses
- Ad hoc finance duties
You Have
✓ 3-4 years in Accounts Assistant/AP role
✓ Invoice processing experience
✓ Strong supplier liaison skills
✓ Finance inbox management experience
✓ Excellent attention to detail
Nice to Have:
- Payroll/expenses knowledge
- Invoice tracking system experience
You Are
- Detail-oriented & organized
- Strong communicator
- Proactive problem-solver
- Team player who works well independently
Why Join?
Work with an established company that values accuracy and process excellence. Be part of a supportive finance team making a real impact.
Apply Now
Ready for your next move?
Submit your CV and brief cover letter today.
