Interim Accounts Assistant

4 weeks ago


Barnstaple, Devon, United Kingdom Trial Balance Full time
Key Responsibilities
  • You will be responsible for acting as the initial point of contact for supplier enquiries and liaising with colleagues to resolve any issues efficiently.
  • Creating and locating invoices with accurate VAT status and coding will be a key aspect of your role.
  • You will ensure payment authorization of supplier invoices, maintaining the highest level of accuracy and attention to detail.
  • Assisting with month-end procedures and AP/AR system process improvements will be a vital part of your responsibilities.
  • You will also assist in transitioning AP/AR from one ERP to a forthcoming system, requiring strong analytical and problem-solving skills.
Requirements
  • We are looking for someone with at least 12 months of recently gained experience in a general ledger position, preferably in a high-volume environment.
  • Proficient use of Excel is essential, along with good general MS Office experience.


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