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Part time Accounts Assistant - Based in Watford
Posted 2 days 22 hours ago by Accountancy Action
£30,000 - £32,000 Annual
Permanent
Part Time
Other
Hertfordshire, Watford, United Kingdom, WD171
Job Description
- Are you looking for a role that is part time and based in Watford? I am delighted to be partnering with an outstanding organisation looking for an Accounts Assistant to join them on a permanent basis. Working closely with the finance manager, this role is varied and will be ideal for someone who wants to work 25-30 hours a week.
Key aspects of the position include:
- Posting invoices onto the finance system and sending them out
- Controlling the Accounts Payable mailbox.
- Setting up and maintaining supplier records, resolving queries quickly and efficiently.
- Supplier statement reconciliations to ensure the supplier ledgers are accurate; escalating any issues in a timely fashion.
- Review and resolve any debit balances on the ledger as necessary
- Ensure approvals are managed and followed up weekly with the designated approver.
- Prepare and process the fortnightly payment run
- Ensure employee expenses are processed timely and accurately on a biweekly basis.
- Ensure Finance processes and controls are adhered to at all times.
- Administer and process corporate credit cards.
- Any other ad-hoc duty as required.
It is highly desirable candidates have prior invoice processing experience for this role.
If this sounds like an exciting opportunity please do apply.
Accountancy Action
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