Accounts Processing Assistant

  • Location
    Sutton, Greater London
  • Salary
  • Category
    Accountancy & Finance - Accounts Administrator
  • Job type
    Temporary contract
  • Industry
    Banking and Financial Services
  • External Reference

Main Duties and Responsibilities

Carry out financial data input and monitoring and taking responsibility for accuracy.

Reconcile invoices from different types of supplier and process for payment.

Process and check incoming Telecare referrals.

Maintain confidential client records, inputting and extracting data.

Support Finance Officers in processing schedules and invoices by identifying any errors and inconsistencies.

Respond to routine and non complex enquiries sensitively and efficiently, ensuring people are signposted effectively.

Develop and maintain effective and efficient record-keeping and filing systems, both manually and electronically.

Liaise with internal departments and external organisations to advise on day to day issues in relation to the role and function of the service.

Processing invoices via electronic or paper

Query disputed entries on invoices with the provider in a timely manner

Escalate to the Manager any build up of invoice over given time periods

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

To speak to a recruitment expert please contact Shirley Lawler