£ 35000 Per year
Accounts Assistant
Permanent,Full-time
Job Description
- Review, allocate and seek approval for invoices from suppliers and input into the general ledger (Xero), ensuring the correct VAT treatment
- Prepare the weekly payment run
- Resolve invoice discrepancies, issues and respond to enquiries from suppliers
- Review and process expense claims logged and ensure compliance with Company policy, correct allocation and VAT coding treatment
Required Knowledge, Skills, and Abilities
- Have a minimum four year's experience in accounts payable and other finance functions.
- Be AAT Qualified or actively studying towards a professional qualification in Accountancy.
- Have the ability to meet deadlines, organized and capable of prioritizing their workload.
- have attention to detail and accuracy for data entry to the general ledger.
- Be Proactive, demonstrating good communication and problem-solving skills.
- Have Intermediate skills with Microsoft Office software, in particular Excel.
Reference no: 110822