We are looking for a detail-oriented Accounts Assistant to assist a brilliant SME business in Haverhill with processing invoices, reconciling accounts, and supporting the finance team in maintaining accurate financial records.
Key Responsibilities:
Receive, review, and process supplier invoices accurately and timely.
Match invoices with purchase orders and delivery notes.
Verify and code invoices according to company procedures.
Prepare payment runs and ensure timely payments to suppliers.
Reconcile vendor statements and resolve any discrepancies.
Respond to vendor inquiries and maintain good supplier relationships.
Maintain and update accounts payable records and documentation.
Assist with month-end closing processes and reporting.
Support the finance team with administrative tasks as needed.
Requirements:Education & Qualifications:
High school diploma or equivalent (required)
Associate's or bachelor’s degree in accounting, finance, or related field (preferred)
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