Job Overview:
* Join our team as an accountant for a 3-month contract. You will assist with financial management and purchasing teams, oversee accounts payable process, manage incoming invoices and outgoing payments.
Main Responsibilities:
1. Process accounts payable invoices and credit notes received from suppliers.
2. Prepare and input purchase invoices and payments onto the accounting system.
3. Manage petty cash transactions and reconcile supplier statements to Nominal Ledger each month.
4. Liaise with the buying team to ensure accuracy and timeliness of key supplier payments.
5. Post Credit Card transactions and reconcile accounts.
6. Input financial data into accounting software and spreadsheets accurately.
Required Skills:
* Accounts payable experience
* Excel skills
* Attention to detail
* Organizational skills
Benefits:
* Flexible working hours
* Opportunity to work with a busy organisation
About this role:
This is a fantastic opportunity to gain experience in a dynamic finance environment. You will have the chance to work closely with our finance and purchasing teams to ensure smooth operations. If you are looking for a challenging and rewarding role, apply today!