Accounts Assistant (Temporary)
LOCATION
Falmouth, Cornwall, United Kingdom
APPLY BY
Expired
SALARY
£10.00 (per Hour)
- £12.00 (per Hour)
APPLICATIONS
0 People
The role
We are seeking an Accounts Assistant to join the Accounts Payable team on a temporary basis based in Falmouth. As an Accounts Assistant, you will be responsible for providing financial and administrative support to the business through the accurate processing of invoices and expenses claims whilst maintaining comprehensive and accurate supplier master data.
This job is for you if:
* You have a keen eye for detail and enjoy the detailed work of invoice processing
* You are good at building relationships with others, both internally and externally.
Who you'll be working with:
Other members of the finance team, procurement, project managers and department managers in order to facilitate the efficient processing of supplier invoices.
Here's what a typical day would be like:
* Posting invoices, checks for correct coding, VAT and approvals
* Processing expense claims
* Processing changes in master data and ensures proper authorization
* Handling Accounts Payable (AP) related questions from external suppliers
* Assisting with month-end close duties and other tasks when necessary
Who we're looking for:
* Grade A to C in GCSE Maths and English or equivalent qualification
* Previous experience in a busy accounts office
* Confident telephone manner and ability to problem solve to resolve queries.
* Familiar with computerised accounts packages.
* Good level of communication skills
The hours of work are Monday - Friday 9am - 5pm and the role will be starting in the first week of January.
Acorn Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
We are seeking an Accounts Assistant to join the Accounts Payable team on a temporary basis based in Falmouth. As an Accounts Assistant, you will be responsible for providing financial and administrative support to the business through the accurate processing of invoices and expenses claims whilst maintaining comprehensive and accurate supplier master data.
This job is for you if:
* You have a keen eye for detail and enjoy the detailed work of invoice processing
* You are good at building relationships with others, both internally and externally.
Who you'll be working with:
Other members of the finance team, procurement, project managers and department managers in order to facilitate the efficient processing of supplier invoices.
Here's what a typical day would be like:
* Posting invoices, checks for correct coding, VAT and approvals
* Processing expense claims
* Processing changes in master data and ensures proper authorization
* Handling Accounts Payable (AP) related questions from external suppliers
* Assisting with month-end close duties and other tasks when necessary
Who we're looking for:
* Grade A to C in GCSE Maths and English or equivalent qualification
* Previous experience in a busy accounts office
* Confident telephone manner and ability to problem solve to resolve queries.
* Familiar with computerised accounts packages.
* Good level of communication skills
The hours of work are Monday - Friday 9am - 5pm and the role will be starting in the first week of January.
Acorn Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
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