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Temporary Accounts Assistant role for a globally recognised provider of professional qualifications. Ideal for someone with a background in purchase ledger who's ready to take ownership of the process and contribute to a fast-paced, collaborative finance department.
Job Responsibility:
Manage the Purchase Ledger with accuracy and efficiency
Post all supplier invoices, expenses, and Purchase Orders into our finance system (NetSuite)
Process payment runs and upload on Bankline
Own the Accounts Payable inbox and handle supplier queries professionally
Assist with month-end and year-end closing procedures, including journal entries related to purchases
Requirements:
3-4 years' experience in accounts payable and administration
Strong knowledge of accounting principles and practises
Excellent communication skills-both written and verbal
Proficiency in accounting software and Microsoft Excel
Experience with NetSuite
What we offer:
Hybrid working options for a better work-life balance
Opportunity to work in a supportive and friendly environment