Account Assistant

Manages day-to-day financial operations

specifically focusing on freight billing

vendor invoice processing

Process vendor invoices, reconcile supplier statements, and follow up on outstanding payments.

Accurately update accounting software

Perform daily or weekly bank reconciliations and verify accuracy of customer/supplier accounts.

Maintain digital and physical records of invoices, delivery notes, and purchase orders, ensuring all supporting documents are attached.

Job Types: Full-time, Permanent

Work Location: In person