Accounts Assistant - Fixed Term Contract (6 months) Location: Worcestershire, DY10 (Hybrid)

We are recruiting an Accounts Assistant for a 6-month fixed term contract, offering a great opportunity to join a well-established business. The role will focus on accounts payable and accounts receivable, supporting the wider finance function.

Key Responsibilities:

Processing supplier invoices and employee expenses in line with company procedures Preparing and processing bank payments, including transfers and electronic payment runs Completing regular bank reconciliations Ensuring transactions within the finance system are accurate, authorised, and up to date Reconciling supplier accounts to statements and resolving discrepancies Monitoring and reconciling foreign currency balances Identifying opportunities to improve and streamline finance processes Assisting with improvements to supplier invoice processing Reviewing and raising sales invoices in line with agreed terms Ensuring sales invoices are accurate and issued on time Liaising with internal teams to resolve invoicing queries Uploading and managing invoices via customer portals Supporting the wider finance team with day-to-day tasks Providing information and support for audits relating to AP and AR Key Information:

Immediate start Full-time position Hybrid working: 3 days in the office, 2 days from home Office based in DY10 Due to limited public transport, a driving licence and access to a vehicle is essential 6-month fixed term contract