Accounts Assistant
The successful candidate will assist the Finance team with various tasks, including processing supplier invoices and staff expenses, maintaining supplier records, and preparing VAT returns.
* Main Responsibilities:
* Process supplier invoices and staff expenses
* Maintain supplier records and respond to payment or invoice queries
* Prepare and process monthly payment runs
* Complete regular bank reconciliations and maintain up-to-date cash and bank records
* Prepare VAT returns in line with Revenue requirements
* Process PSWT (Professional Services Withholding Tax) and RCT (Relevant Contracts Tax) accurately and maintain supporting documentation
* Provide general support to the Finance team as required
Required Skills:
* Experience in a finance or accounting office environment
* Strong understanding of accounts payable and finance month-end processes
* Proficient in Excel and accounting software
* Strong numerical accuracy and attention to detail
* Ability to organise workload and meet deadlines
* Good communication and teamwork skills