Part Time Accounts Assistant
Michael Page London
About Our Client
You will be working for a fantastic Public Sector Organisation based in London.
Job Description- Process account payable invoices; record goods receipt on finance system and upload invoices for approval.
- Review payment run - cross referencing supplier account details with those on the finance system.
- Process payments for patient experts; upload onto finance system, record details on patient expert schedule, set up new claimants if required.
- Process credit card transactions; record goods receipt of items, cross reference schedule of POs against transactions on statement.
- Supporting with year end audit queries, e.g. AP and AR data requests
- Raise sales invoices on finance system for regular customers
The Successful Applicant
A successful Part Time Accounts Assistant should have:
- Experience of processing invoices in a busy team.
- Attention to detail to ensure data is recorded correctly and to identify discrepancies.
- Ability to work independently whilst communicate any queries should they arise.
- Experience of using different finance systems.
- Experience using SAP Design
What's on Offer
You will be offered a part time role based within a Public Sector Organisation.
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About Our Client
Seeking an Accounts Assistant for a Temporary Position with the opportunity of going Perm for a company based in Woking
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• Accounts payable, raising purchase orders to posting invoices
• Accounts Payable...