Accounts Assistant/Executive (2 years Fixed Terms Contract)

About this role

Support the Finance team in the timely and accurate processing of supplier invoices, payments, and accounts payable records. Key Responsibilities Process supplier invoices, credit notes, and staff claims, ensuring proper documentation and approvals. Match invoices against purchase orders and deliver

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• Accounting / Auditing / Taxation
• Teamwork
• Supplier Payments
• Month End Close
• maintaining quality documentation