Hybrid Working: 3 Days in the office
Possible extension or permanent job offer
About Our Client
Our client is a leading mid-sized organisation in their respective industry, known for their high-quality work and commitment to customer satisfaction.
Job 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.
The Successful Applicant
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.
What's on 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.
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