Opportunity Description
Description
Processing supplier invoices accurately and to agreed timescales.
Matching invoices to purchase orders and resolving discrepancies.
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Accounts Assistant – 12 Month Fixed Term Contract
Your Role
We’re currently recruiting an Accounts Assistant to join our Accounts Team on a 12-month fixed term contract. This role will play a key part in supporting the day‑to‑day processing of supplier invoices, ensuring accuracy, compliance with payment terms and timely resolution of supplier queries.
You’ll also have the opportunity to support the rollout of a new finance system (D365) and contribute to improvements in purchase order processes across overhead and GNFR suppliers.
This is a great opportunity for someone with a detail‑focused mindset who enjoys working collaboratively and wants to build hands‑on experience within a busy finance function.
Key Responsibilities
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