Accounts Assistant
7 months ago
**Responsibilities**
- Primarily purchase ledger processing, reconciliations and payments, including employee expenses
- To resolve purchase invoicing queries with Project Managers on a timely basis
- Enter purchase invoices onto relevant system
- Reconcile supplier statements and respond promptly to supplier and employee queries
- Check purchase invoices against purchase orders and goods received records
- Resolve differences and locate missing documentation
- Assist with monthly payroll.
**Requirements**:
- Work under pressure in a fast paced environment.
- Good problem solving skills
- Ability to communicate at all levels
- Xero experience would be great but not essential.
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