As an Accounts Assistant you will be responsible for handling Accounts Payable tasks, including invoice processing, supplier reconciliation, and resolving queries. Client Details Our client is a leading mid-sized organisation in their respective industry, known for their high-quality work and commitment to customer satisfaction. Description Manage the processing and verification of invoices for both UK and US suppliers, dedicating half of your time to this task. Reconcile supplier statements, identifying and resolving any discrepancies. Respond to enquiries from suppliers and internal stakeholders via phone and email. Take charge of resolving queries, escalating issues when necessary. Ensure invoices are processed accurately and within payment terms. Prioritise daily tasks and communicate potential issues to the Manager. Profile A successful Accounts Assistant should have: Numeracy and analytical skills with the ability to work with financial information. Previous experience in finance or general administration. Methodical with attention to detail and able to prioritise tasks effectively. Experienced working with MS Excel; experienced using accounting software Strong communication and customer focus. Ideally experienced in operating in a high-volume environment with defined service levels and targets. Job Offer An attractive hourly rate up to £14 per hour Holiday Possible extension or permanent contract Hybrid working A supportive and inclusive company culture. We encourage all interested candidates who wish to be part of a successful business, and hard working team to apply.