Temporary Accounts Assistant

Contract Duration: 6 months

Reporting directly to the Company Accountant, you will play a key role in ensuring the smooth day to day running of the department.

Your responsibilities will be diverse, focusing on maintaining accuracy and efficiency across several core financial processes:

• Full-cycle processing of invoices and payments for suppliers and subcontractors
• Responsible for ensuring creditor balances are accurate and maintaining strong relationships with external suppliers.
• Preparing weekly bank reconciliations and ensuring the completeness and accuracy of customer lodgements.
• Management of petty cash reconciliations
• Assisting with Intrastat returns and providing support during the annual audit process.
• Assisting the Company Accountant and the wider team with various financial projects and administrative duties as assigned.

• Qualified or part-qualified Accounting Technician desired (or hold a similar relevant qualification).
• 2-3 years of experience in a similar accounts assistant or ledger-based role.
• Proficiency in MS Office (specifically Excel, Word, and Outlook) is essential.
• Experience with SAP Business One is a distinct advantage, though not a requirement.
• Excellent interpersonal skills with the ability to interface effectively with internal and external stakeholders.
• A highly motivated individual who can work on their own initiative, multi-task effectively, and consistently meet tight deadlines.