Accounts Assistant

The AA

Hybrid
Daily invoice and credit note processing
Monthly supplier reconciliation procedures
Creditor master file maintenance
This role offers a 50/50 split between Accounts Payable functions and Branch Banking duties within a dynamic organization

Job Summary

  • This role offers a 50/50 split between Accounts Payable functions and Branch Banking duties within a dynamic organization.
  • The successful candidate will process invoices, maintain creditor files, and assist with branch banking summaries for the Centre Network.
  • Employees receive benefits including free AA membership, hybrid working arrangements, and opportunities for training and career development.

Matching Summary

This role offers a 50/50 split between Accounts Payable functions and Branch Banking duties within a dynamic organization.

Skills & Requirements

Must-have

  • Daily invoice and credit note processing
  • Monthly supplier reconciliation procedures
  • Creditor master file maintenance

Nice-to-have

  • 1-2 years experience in accounts or retail banking
  • Strong Excel spreadsheet skills
  • Sound knowledge of banking procedures

Key Requirements

  • 1-2 years' experience in accounts or retail banking

Work Rights

Not specified

Tailored Resume

Cover Letter