
Accounts Assistant
- Marlow, Buckinghamshire
- £28,000-30,000 per year
- Permanent
- Full-time
- Process supplier/vendor invoices accurately and in a timely manner.
- Verify purchase orders, delivery notes, and invoices for accuracy.
- Schedule and process payments (cheques, transfers, direct debit).
- Reconcile supplier statements and resolve any discrepancies.
- Maintain accurate records of accounts payable transactions.
- Ensure compliance with company policies and financial regulations.
- Generate and issue customer invoices in line with contracts and sales records.
- Monitor outstanding receivables and follow up on overdue payments.
- Apply payments received to the correct accounts and invoices.
- Reconcile customer accounts and resolve billing/payment disputes.
- Prepare regular reports on aged debtors and collection status.
- 1+ years' experience in a similar role
- Experience using V-Lookups & Pivot tables
- Team player