Accounts Assistant
2 months ago
The role offers:
Hybrid working 3 in the office and 2 days at Home once a month training has been completed
Flexible working hours between 7.30 am and 6pm of your choice Monday to Friday
On site car parking if needed
Totally commutable by public transport
- Establish payment cycles, taking advantage of preferable terms when applicable
- Send invoices to manager or department head for approval
- Remit payments, retaining receipts of transactions
- Reconcile transactions and correct any discrepancies
- Assess invoices comparable to project, department, and company forecasts
- Evaluate performance and make suggestions to cut costs
- Negotiate service and payment terms
- Develop relationships with suppliers
- Audit accounts payable operations to make sure invoices and receipts are properly coded
Please note:
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