Your new company
Our commercial client is looking to recruit a part-time accounts assistant for a period of about 6 months.

Your new role
You will be reporting to the Accounts Supervisor and be responsible for processing supplier invoices, managing payment runs, reconciling supplier statements, raising and allocating customer invoices, monitoring aged debt, and responding to both supplier and customer queries. You will also be responsible for completing daily and monthly bank reconciliations, investigating discrepancies, assisting with month-end tasks, and maintaining accurate financial records.

What you'll need to succeed
You will have experience of accounts payable, accounts receivable and bank reconciliation processes, with proficiency with accounting software and Excel, along with excellent communication skills. Our client is looking for someone proactive, reliable, and able to work both independently and collaboratively within a supportive finance team.

What you'll get in return
This is a 6-month temporary assignment 21 hours a week based in the office.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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