We’re looking for an experienced Accounts Administrator with proficiency in QuickBooks to help tackle a busy transactional finance backlog for an established SME business.
This hands-on temporary role will focus primarily on Accounts Payable, with some Accounts Receivable support, ensuring outstanding finance tasks are brought up to date quickly and accurately.
What you’ll be doing:
Processing and posting supplier invoices
Managing employee expenses and expense reconciliations
Performing account reconciliations and resolving discrepancies
Supporting payment runs and supplier queries
Bank Reconciliations
Assisting with Accounts Receivable activities as required
Helping clear a backlog of transactional finance work
What we’re looking for:
Proven experience in a transactional finance, accounts administration, AP or finance assistant role
Strong QuickBooks experience is essential
Confident with reconciliations and high-volume invoice processing
Highly organised with excellent attention to detail
Able to work independently and prioritise workload effectively
Hybrid working – 2 days from home and 1 day in the Guildford office.