Accounts Assistant
Permanent,Full-time
Job Description
- Receiving and processing all supplier and subcontractor invoices.
- Dealing with supplier queries.
- Processing payment runs and uploading them for payment
- Reconciliations.
- Communicating with suppliers.
- Setting up new suppliers on our system.
- Dealing with internal and external queries.
- Processing expense requests.
- Monthly reporting on purchase ledger.
- Undertake other ad-hoc duties.
- Process weekly and monthly payrolls.
Required Knowledge, Skills, and Abilities
- Experience of processing and managing all aspects of payroll.
- Able to work independently or as a team.
- Excellent attention to detail.
- Intermediate experience of Excel
- Excellent numeracy and literary skills
- Strong communication skills.
Reference no: 109357