About the company Our client is an industrial retailer brand based in Notting Hill, who are looking for immediate support within their finance team due to an increased capacity with workload. About the role This position is a 3-4 month contract role with the opportunity for extension and/or permanent. The role is based in the Notting Hill area with a hybrid working model (3 days in office, 2 days from home). Sitting in the accounts team you will be responsible for accurate, timely and efficient processing of invoices, Daily receipting, data entry and system processing. Key Responsibilities: Process supplier invoices accurately. Manage daily receipts from sales transactions. Conduct precise data entry tasks. Utilise accounting systems for transaction processing. Ensure accuracy and consistency in financial records. Coordinate with vendors and resolve discrepancies. Maintain organised financial documentation. About you Experience in Accounts Payable/Receivable functions with good understanding of accounting procedures. High level of attention to detail with proven level of quality and accuracy of work. Strong reconciliation skills. Proactive research, analysis and problem-solving skills. Strong communication skills, both written and verbal. Demonstrated ability to meet deadlines and prioritise tasks in a high volume, fast paced environment. True team player. Intermediate level of Word and Excel. How to apply Click on the apply now button below and we will be in touch. Six Degrees Executive acknowledges the Traditional Custodians of the lands on which we work and live. We are also committed to equal opportunity and strive to promote diversity, inclusion, belonging, flexibility, and accessibility in all that we do. Should you require assistance in your interactions with us or through a recruitment process, please let us know so we can provide adjustments for you.