For this role you will be providing accounting and administrative support to the firm, duties will be;
*Handling invoices and employee reimbursement processing, audit expenses, coding and input
*Reviewing invoices for accuracy
*Issue petty cash and travel advances
*Process express and manual checks
*Review and follow up on vendor statements
*Liaise with external vendors to proactively resolve disputes and payment issues
*Process client billing entries
*Perform tax analysis for end of year PSA for HMRC
*Perform basic clerical duties associated with accounts payable
For this Accounts Assistant role, you must be confident dealing with numbers, analytical and possess some knowledge of Microsoft Office.
Please apply if you're interested.