Our client in Grays is seeking an Accounts Assistant to join their team on a temporary to permanent basis.
This role is focused on high volume reconciliation and coding of invoices, so as an applicant you need to have good organisational skills and attention to detail.
Your daily duties will include:
- Coding of invoices
- Identifying wrongly coded or posted invoices and correcting
- Dealing with account/invoice queries
- Collating all invoices that have been processed
- Checking and approving jobs, identifying they correctly match the invoices
- Reconciling invoices and costs with sales
As an applicant, you will ideally possess the following:
- Experience within a reconciliation focused role
- Be detail orientated
- Possess strong systems skills, including Microsoft Excel
- Be a driver with own car due to the location
- Be immediately available