Our client is looking for an Accounts Assistant. Duties include; - Logging invoices onto register and maintaining register. - Sending invoices out for authorisation and processing authorised invoices. - Maintaining APU (AccountsPayable Unconfirmed) - Point of contact for supplier payment queries. - Supplier reconciliations - monthly. - Scheduling payments, liaising with Purchasing Department, preparing and processing agreed supplier payments, sending out remittances and