Save Job Back to Search Job Description Summary Similar JobsHybrid workingGreat work cultureAbout Our ClientThe client provides care and support services. They offer various programs to enhance individuals well-being.Job DescriptionProcessing Invoices: Reviewing and verifying invoices for accuracy and completeness.Maintaining Records: Keeping accurate financial records related to accounts payable.Ensuring Timely Payments: Making sure all invoices are paid on time and resolving any payment discrepancies.Vendor Communication: Liaising with vendors to address billing issues and inquiries.Reconciliation: Reconciling statements and payment records to ensure accuracy.Month-End Closing: Assisting with month-end closing activities and financial reporting.The Successful ApplicantStrong Attention to Detail: Ensuring accuracy in all financial transactions.Excellent Organisational Skills: Managing multiple tasks and deadlines efficiently.Proficiency in Financial Software: Experience with accounting and invoicing software.Effective Communication Skills: Liaising with vendors and resolving billing issues.Reliability: Consistently meeting deadlines and maintaining accurate records.Teamwork and Independence: Ability to work both independently and as part of a team.Understanding of Accounting Principles: Solid knowledge of accounting practices and principles.Commitment to Accuracy: Maintaining precise and up-to-date financial records.What's on OfferHybrid working£17 hour including holiday payGreat working environmentFree ParkingContactLucinda BaileyQuote job refJN-022025-6662383Phone number+441932264031Job summaryJob functionAccountingSubsectorAccounts PayableSectorFinancial ServicesLocationHamptonContract typeTemporaryConsultant nameLucinda BaileyConsultant phone+441932264031Job referenceJN-022025-6662383
