As the Accounts Assistant, you will be responsible for:
- Raising and processing Invoices
- Set up new supplier bank payments
- Review and approval of staff expenses
- First point of contact for finance and supporting with queries
- Reconciliation of bank and supplier statements
- Supporting wit year end audit preparation
- Ad hoc finance tasks
Profile - Experience working within fast-paced finance department with ability to hit the ground running
- Strong attention to detail
- Excellent verbal and written communication skills
- Knowledge of Xero and Sage is preferable but full training will be given
