Skip to main content

Accounts Assistant

Uxbridge, London, United Kingdom
Competitive Salary
Closing date
May 21, 2024

View more

Job Role
Accounts Assistant
Contract Type
Full Time
This is an office based role and we are seeking an individual who can start asap. Working Monday - Friday in an office based role. Duties will include:
  • Manage the full cycle of accounts payable processes including invoice processing, payment processing, and reconciliation
  • Verify, code, and enter invoices into SAP accurately and in a timely manner
  • Communicate effectively with vendors and internal departments to resolve any billing discrepancies or issues
  • Conduct regular audits of accounts payable data to ensure accuracy and compliance with company policies and procedures
  • Collaborate with the finance team to support month-end and year-end closing activities •
  • Assist in recording accruals and prepayments based on expected expenses.
  • Maintain Creditor/Vendor database in in-house system
  • Monitor all department purchasing processes and advise Finance Manager when performance is not according to agreed procedures
  • Assist with preparation of quarterly VAT return

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert