Accounts Assistant
Responsibilities –
- Assist in the preparation and processing of invoices, ensuring accuracy and compliance with company policies.
- Process Purchase Orders
- Process and check invoices against orders
- Sales Invoice processing
- Creditor statement reconciliations
- General admin to support the team.
Requirements
- Previous experience in a finance or accounting role is preferred, with a solid understanding of accounts payable processes
- Proficient in Xero software
- Strong data entry skills with a keen eye for detail to ensure accuracy in financial reporting
- Excellent organizational skills with the ability to manage multiple tasks efficiently
- Strong communication skills to liase effectively with team members and external stakeholders
- A proactive approach to problem solving and a willingness to learn.