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A Part Time Accounts Assistant role has become available. The successful candidate will provide essential support to the finance team, ensuring the efficient processing and recording of company's transactions.
Client Details
You will be working for a fantastic Public Sector Organisation based in London.
Description
- Process account payable invoices; record goods receipt on finance system and upload invoices for approval.
- Review payment run - cross referencing supplier account details with those on the finance system.
- Process payments for patient experts; upload onto finance system, record details on patient expert schedule, set up new claimants if required.
- Process credit card transactions; record goods receipt of items, cross reference schedule of POs against transactions on statement.
- Supporting with year end audit queries, e.g. AP and AR data requests
- Raise sales invoices on finance system for regular customers
Profile
A successful Part Time Accounts Assistant should have:
- Experience of processing invoices in a busy team.
- Attention to detail to ensure data is recorded correctly and to identify discrepancies.
- Ability to work independently whilst communicate any queries should they arise.
- Experience of using different finance systems.
- Experience using SAP Design
Job Offer
You will be offered a part time role based within a Public Sector Organisation.
