Accounts Assistant (Sizewell C)
The SZC Jobs Service supports local people into exciting, long-term careers across our Project. #SZCJobs
Opportunity for an Accounts Assistant (Sizewell C) working with Tru 7 on the Sizewell C Project,
Main Duties:
Match, process, and code invoices with accuracy
Ensure timely filing of accounts payable documentation
Resolve unmatched invoice queries by liaising with relevant parties
Assist the purchase ledger team with supplier-related accounting queries
Send remittance advices to suppliers when payments are made
Process various transactions such as payments, credit card transactions and employee expenses
Chase invoice approvals for outstanding payments
Support the Credit Control team in resolving customer queries, provide copy invoices/credit notes and file credit applications
Assist with Month End and Year End procedures, and gather information for external Audit visits
Requirements :
Part or fully AAT qualified
Ideally A level educated or equivalent
UK experience working within an accounting or finance environment
Excellent interpersonal and communication skills
Ability to work independently and as part of a team
Able to perform under pressure and meet tight deadlines
Strong numerical skills and attention to detail
Professional telephone manner
For this role you must have evidence of right to work in the UK. As a project, we do not discriminate on the grounds of age, gender, race, colour, religion, disability or sexual orientation, and we welcome applications from all sections of the community.
The SZC Jobs Service supports local people into exciting, long-term careers across our Project. #SZCJobs
Opportunity for an Accounts Assistant (Sizewell C) working with Tru 7 on the Sizewell C Project,
Main Duties:
Match, process, and code invoices with accuracy
Ensure timely filing of accounts payable documentation
Resolve unmatched invoice queries by liaising with relevant parties
Assist the purchase ledger team with supplier-related accounting queries
Send remittance advices to suppliers when payments are made
Process various transactions such as payments, credit card transactions and employee expenses
Chase invoice approvals for outstanding payments
Support the Credit Control team in resolving customer queries, provide copy invoices/credit notes and file credit applications
Assist with Month End and Year End procedures, and gather information for external Audit visits
Requirements :
Part or fully AAT qualified
Ideally A level educated or equivalent
UK experience working within an accounting or finance environment
Excellent interpersonal and communication skills
Ability to work independently and as part of a team
Able to perform under pressure and meet tight deadlines
Strong numerical skills and attention to detail
Professional telephone manner
For this role you must have evidence of right to work in the UK. As a project, we do not discriminate on the grounds of age, gender, race, colour, religion, disability or sexual orientation, and we welcome applications from all sections of the community.