Elevation Accountancy and Finance are delighted to be working on a fantastic Accounts Assistant role on a full time, permanent basis in the Preston area.Responsibilities: Main point of contact for suppliers. Receive, scan and process supplier invoices Manage the approval workflow of supplier invoices Reconcile supplier statements Manage the accounts payable inbox Process payment runs Match and file supplier invoices and delivery notes Processing expenses & credit cards statements in line with the expense policy Petty cash Creating new credit accounts with suppliers, supplier set up and supplier master data maintenance Intercompany Reconciliations GRNI clearance Prepare weekly and ad hoc Excel Accounts Payable reports on supplier turnover and supplier invoice balances Liaise with suppliers and other departments to resolve invoice discrepancies and queries Distribute invoice copies to finance staff and other departments Support across the finance team when needed Person Specification: Finance and Accounting skills Account Reconciliation expertise Proficiency in Invoice Processing and Invoicing Knowledge of financial software and systems Excellent Excel skills (pivot tables, sumif, lookup formulas, etc) Attention to detail and accuracy in financial transactions Strong analytical and problem-solving skills Ability to work well in a team environment If this looks like a role of interest then please get in touch or apply now.