As the incoming Accounts Assistant, you will be responsible for:
- Processing supplier invoices and preparing payment runs
- Reviewing and processing employee expense claims and corporate credit card reconciliations
- Performing monthly reconciliations of accounts payable, expenses, and credit card balances
- Assisting with accruals, prepayments, and reporting during month-end close
- Strong attention to detail and accuracy in financial data
- Proficiency in Microsoft Excel and familiarity with ERP/accounting systems
- Excellent organisational skills and the ability to prioritise workload
- A proactive, solutions-focused approach with strong communication skills
