Accounts Assistant required for a min 3 months.
Wolverhampton
WV1 20 hours
£13-14ph
The duties will include:
- Matching and processing high volumes of invoices and credit notes to purchase orders.
- Having a proactive approach to resolve supplier, invoicing, and Purchase Order queries.
- Performing regular supplier statement reconciliations
- Working with Accounts Payable Manager to resolve more complex vendor account issues.
- Contributing to the continuous improvement of procedures to improve efficiency of the function and the department.
- Some credit control and banking
- Assisting the Finance Manager with any ad-hoc duties.Â
The successful candidate will have the following attributes:
- Previous experience of working in an Accounts Payable environment
- Be proficient in the use of Microsoft Office, particularly Excel
- Have the ability to work alone but connect to the wider finance team
- Be able to work to tight deadlines
- Have excellent written and verbal communication skills
