Accounts Assistant - VR/32274
This role involves processing high volumes of contractor timesheets across multiple payment runs, alongside invoice handling, project setup and payment processing. You will also manage and resolve timesheet queries while maintaining a high level of accuracy in a fast-paced environment. It requires strong attention to detail, the ability to meet deadlines, and confidence working with financial systems.
Duties and Responsibilities
- Processing contractor timesheets for limited company contractors across two regular payment runs, each involving a high volume of records.
- Set up new projects within the internal system.
- Accurately process invoices in line with agreed procedures and timelines.
- Respond to and resolve timesheet-related queries in a timely and professional manner.
- Prepare and process bank payments.
- Ensure all financial data is handled with a high level of accuracy and attention to detail.
- Work efficiently within a busy, high-volume environment, managing competing priorities.
About You
- Demonstrates strong attention to detail and accuracy in all aspects of work.
- Able to manage workload effectively and meet deadlines.
- Brings a proactive approach and can quickly adapt to new systems and processes.
What’s in it for You?
- Opportunity to work in a fast-paced, high-volume environment.
- Competitive rate on offer.
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