Accounts Assistant - FTC
Core
Processing invoices, reconciling supplier statements, and preparing payment schedules for a finance team.
Role type
Accounts Assistant
Builds
Payment schedules and supplier reconciliations
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Supplier statement reconciliation, Payment schedule preparation, PO matching, Supplier query resolution
Responsibilities
Processing invoices, Matching invoices with delivery notes/PO numbers, Chasing PODs and resolving supplier queries, Preparing payment schedules for sign off, Performing supplier statement reconciliations