Accounts Assistant 

Key Responsibilities:

• Ensuring all supplier invoices are processed, validated, and approved.
• Supplier payment made accordance with agreed payment terms.
• Liaising with Purchasing to ensure resolution to any queries.
• Assist in maintaining the cash recording of the company.
• Manage petty cash & foreign currency requirements.
• Manage employee expense claims and cash flow forecasting.
• Assist in processing monthly intra-netting transactions.
• Reconciliation of intercompany balances at quarter end.
• Liaising with auditors to ensure smooth completion of annual audit.
• Monthly analysis of expense and variance accounts.
• Ensure compliance for all Sarbanes Oxley-related requirements.
• Cover absences within the finance department as required.

Key Criteria:

• Qualified Accounting Technician or similar qualification.
• Previous experience working in accounts payable.
• Knowledge of SAP or similar ERP system an advantage.
• Excellent attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work as part of a team and independently as required.

Contact  To discuss this role further or other accountancy jobs please contact Tom Wilkinson on 021 2376300 or by email or click the apply button.