Accounts Assistant Responsibilities Assist in the preparation and processing of invoices, ensuring accuracy and compliance with company policies. Process Purchase Orders Process and check invoices against orders Sales Invoice processing Creditor statement reconciliations General admin to support the team. Requirements Previous experience in a finance or accounting role is preferred, with a solid understanding of accounts payable processes Proficient in Xero software Strong data entry skills with a keen eye for detail to ensure accuracy in financial reporting Excellent organizational skills with the ability to manage multiple tasks efficiently Strong communication skills to liase effectively with team members and external stakeholders A proactive approach to problem solving and a willingness to learn.