Accounts Assistant

Accounts Assistant

This client is a successful and fast growing business seeks an ambitious accounts professional to join their.

This is a broad finance role, with the flexible & hybrid working with a fantastic, upbeat and ambitious team.

Role Profile

Reporting to the Finance Manager, you'll be responsible for:

• Processing all supplier invoices, matching batching and coding invoices and being alert for any anomalies


• First point of contact for suppliers, dealing with external and internal invoice related queries


• Producing weekly creditor reports supporting cash flow management


• Preparing invoices for weekly payment runs


• Conducting supplier statement reconciliations


• Prepayments and accruals and poting journals at month end


• Processing internal expenses


• Supporting the accounts team and other internal stakeholders as needed

We're looking for someone who can bring the following to the team:

• Experience with Accounts Payable and an understanding of double entry accounts


• Able to build relationships with customers


• AAT or similar accounting qualification desirable, but training can be given


• Good team player but also able to work on their own initiative


• Excel skills and a broader understanding of accounts software, but training will be given

If you think this role will suit your skillset and your ambitious nature, we would welcome hearing from you!