Accounts Assistant - Broster Buchanan Ltd : Job Details

We are looking for a detail-oriented Accounts Assistant to assist a brilliant SME business in Haverhill with processing invoices, reconciling accounts, and supporting the finance team in maintaining accurate financial records. Key Responsibilities:

• Receive, review, and process supplier invoices accurately and timely.
• Match invoices with purchase orders and delivery notes.
• Verify and code invoices according to company procedures.
• Prepare payment runs and ensure timely payments to suppliers.
• Reconcile vendor statements and resolve any discrepancies.
• Respond to vendor inquiries and maintain good supplier relationships.
• Maintain and update accounts payable records and documentation.
• Assist with month-end closing processes and reporting.
• Support the finance team with administrative tasks as needed.

Requirements:Education & Qualifications:

• High school diploma or equivalent (required)
• Associate's or bachelor’s degree in accounting, finance, or related field (preferred)
• AAT Studying