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

This is a short preview. Read the full description on MyCareersFuture before you apply.

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

Learn to use AI in your job

Short, hands-on courses on using AI in the work you already do are coming soon. Get an email when they open.

Get early access