Save Job Back to Search Job Description Summary Similar JobsHybrid Working (3 Days in the office)Possible extension or permanent job offerAbout Our ClientOur client is a leading mid-sized organisation in their respective industry, known for their high-quality work and commitment to customer satisfaction.Job DescriptionManage the processing and verification of invoices for both UK and US suppliers, dedicating half of your time to this task.Reconcile supplier statements, identifying and resolving any discrepancies.Respond to enquiries from suppliers and internal stakeholders via phone and email.Take charge of resolving queries, escalating issues when necessary.Ensure invoices are processed accurately and within payment terms.Prioritise daily tasks and communicate potential issues to the Manager.The Successful ApplicantA successful Accounts Assistant should have:Numeracy and analytical skills with the ability to work with financial information.Previous experience in finance or general administration.Methodical with attention to detail and able to prioritise tasks effectively.Experienced working with MS Excel; experienced using accounting softwareStrong communication and customer focus.Ideally experienced in operating in a high-volume environment with defined service levels and targets.What's on OfferAn attractive hourly rate up to £14 per hour + HolidayPossible extension or permanent contractHybrid workingA supportive and inclusive company culture.We encourage all interested candidates who wish to be part of a successful business, and hard working team to apply.ContactHarry BrookingQuote job refJN-032025-6704633Phone number+44 117 906 5134Job summaryJob functionAccountingSubsectorAccounts PayableSectorRetailLocationSwindonContract typeTemporaryConsultant nameHarry BrookingConsultant phone+44 117 906 5134Job referenceJN-032025-6704633
