Hutcheon Mearns are delighted to be working with a Private Equity backed business in Dundee to recruit for an Accounts Assistant. This job opportunity will support the finance team in accounts payable and payroll processing. You will be the main point of contact for supplier invoices and queries as well as a key contact for payroll in the business. Working in a team of 5, you will report to the Finance Manager and interact with contacts across the organisation to ensure the accuracy of reporting, feeding into the month-end reporting cycle. The Opportunity As the Accounts Assistant, your role will involve; -Accounts Payable processing (high value invoices) -Managing accounts payable inbox and related queries -Maintaining accounts payable reports -GRNI report -Checking time and attendance data -Timesheet processing to prepare payroll data and allocation to projects -Sales invoicing -Credit control - chasing debt over the phone or by email -Administration as required by the team The Candidate You will ideally have experience of Accounts Payable and invoice processing and have used an ERP system like Business Central or SAP. Strong attention to detail, an understanding of AP and payroll processes and experience of client invoicing, would all be desirable. The ability to work to deadlines with high levels of accuracy will be key and you will have strong communication skills as your role will involve interaction with customers, suppliers and internal stakeholders. You will be a strong team player and enjoy working in a team who support each other to achieve business reporting objectives. Team and Benefits You will receive a competitive salary, contributory pension scheme and hours of work are 37.5 per week, with an early finish on a Friday. This position will be based in the office and there is free parking onsite. Next Steps? If you are an experienced Accounts Assistant looking for a post in Dundee within a busy team with scope to learn new skills, this could be the ideal environment for you