Accounts Assistant - Fixed Term Contract (6 months)
Location: Worcestershire, DY10 (Hybrid)

We are recruiting an Accounts Assistant for a 6-month fixed term contract, offering a great opportunity to join a well-established business. The role will focus on accounts payable and accounts receivable, supporting the wider finance function.

Key Responsibilities:
*Processing supplier invoices and employee expenses in line with company procedures
*Preparing and processing bank payments, including transfers and electronic payment runs
*Completing regular bank reconciliations
*Ensuring transactions within the finance system are accurate, authorised, and up to date
*Reconciling supplier accounts to statements and resolving discrepancies
*Monitoring and reconciling foreign currency balances
*Identifying opportunities to improve and streamline finance processes
*Assisting with improvements to supplier invoice processing
*Reviewing and raising sales invoices in line with agreed terms
*Ensuring sales invoices are accurate and issued on time
*Liaising with internal teams to resolve invoicing queries
*Uploading and managing invoices via customer portals
*Supporting the wider finance team with day-to-day tasks
*Providing information and support for audits relating to AP and AR
Key Information:
*Immediate start
*Full-time position
*Hybrid working: 3 days in the office, 2 days from home
*Office based in DY10
*Due to limited public transport, a driving licence and access to a vehicle is essential
*6-month fixed term contract