About the Role:Robert Half are seeking an experienced Accounts Assistant to join our client's finance team on a temporary basis until December, supporting with a backlog of purchase ledger invoices following a recent NetSuite system implementation. This is a fantastic opportunity for someone with strong purchase ledger experience looking to contribute to a busy team during a key transition period.
Key Responsibilities:
- Processing a high volume of purchase ledger invoices accurately and efficiently
- Matching, batching, and coding invoices in NetSuite
- Resolving invoice queries with suppliers and internal departments
- Assisting with reconciliation of supplier statements
- Supporting the finance team with other ad hoc accounts administration tasks as required
Requirements:
- Proven experience in a purchase ledger or accounts assistant role
- Familiarity with NetSuite is highly desirable
- Strong attention to detail and ability to manage high volumes of data
- Good communication skills and a team-oriented approach
- Must be based locally in the West Midlands, with the ability to attend the Tamworth office 1-2 times per month
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