An opportunity has arisen for an Accounts Assistant to join a busy team on a full time, temporary basis, initially until the end of the year. This hands-on position will support a busy finance function, with responsibility for contractor payments, invoice processing and query resolution. Working closely with internal teams and contractors, the successful candidate will play an key role in ensuring accurate and timely processing across a range of finance activities.
Duties and Responsibilities
Process timesheets for LTD company contractors across two payment runs, covering approximately 200 contractors per run.
Set up recent projects within the system.
Process invoices accurately and efficiently.
Handle and respond to timesheet-related queries.
Process payments in line with required timescales.
Maintain accurate records and update information as required.
About You
Previous experience within a similar accounts focussed position.
Comfortable processing high volumes of finance information accurately.
Robust attention to detail and organisational skills.
Ability to manage queries and communicate effectively with stakeholders.
Confident using computerised systems and adapting to new processes.
What's in It for You
Temporary assignment expected to run until the end of the year initially.
Competitive hourly rate on offer