A proactive and reliable Accounts Assistant who has experience across a variety of accounting roles, predominantly accounts payable, and a versatile background across various industries, including aviation, IT and facilities management. Well organised and excellent attention to detail, always ensuring accurate and timely completion of work. Strong communication skills and a good team player, also able to work well independently.

Exposure includes:

  • Purchase order invoice management
  • Allocation of payments to invoices
  • Bank and credit card reconciliation
  • Processing of credit notes
  • Managing customer/vendor queries by phone or email
  • Generating invoices
  • Manage aged debt and collections on overdue accounts
  • Produce regular creditor reports

System exposure: wide range of software systems and proficient in Excel

Notice period: 1 month

Candidate ref: 120691