I am supporting my client in the recruitment of an Accounts Assistant on an 18 month FTC. My client offer an attractive hybrid model which is 2 days office 3 home. The core focus of the role is Accounts Payable. Please find an overview of the role below: Key Responsibilities Manage day-to-day Accounts Payable activities, including invoice and expense processing, settlements and associated administration Ensure all invoices and employee expenses are processed and paid accurately and within agreed payment terms Prepare and issue Accounts Receivable invoices. Bank reconciliations. Process transactional journals within Sage, covering AP, AR and banking transactions. Provide support and guidance to colleagues on the use of the Concur AP and expense management system Administer expenses Provide assistance during internal and external audits, ensuring relevant information and documentation is readily available Maintain and update finance procedures and process documentation to ensure they remain accurate and up to date. Skills and Attributes Understanding of, or practical experience with, purchase order processes Strong communication skills with the ability to work effectively as part of a team Proactive and self-motivated, with the confidence to use initiative and take ownership of tasks Intermediate Microsoft Excel skills Flexible and adaptable, with the ability to work effectively in a hybrid working environment Highly organised and deadline-driven, with strong time ..... full job details .....