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This role offers a blend of senior purchase ledger responsibilities and contributing to month-end reporting.
Client Details
Are you a detail-oriented finance professional looking to make an impact in a dynamic,IT environment? Our client is seeking a proactive Assistant Accountant to join their finance team and support our Purchases, Payables, and Payments processes with offices in Bedford.
Description
Assistant Accountant:
- Managing the purchase ledger and ensuring accurate processing of supplier invoices and payments
- Preparing supplier payment runs and regular/ad-hoc expenditure analysis
- Co-administering the P2P and expense systems
- Supporting month-end processes including accruals, prepayments, and reconciliations
- Assisting with fixed asset transactions and year-end audit schedules
- Collaborating with the Financial Accountant
Profile
- Previous Assistant Accountant experience or similar
- Strong accounting knowledge
- Excellent numerical, analytical, and communication skills
- Intermediate Excel skills (pivot tables, VLOOKUP, SUMIF)
- Experience in purchase ledger and month-end reporting cycles
- A keen eye for detail and ability to work independently
- Enthusiasm for process improvement and teamwork
Job Offer
- Hourly rate up to 20 per hour depending on experience.
- Temporary role offering flexibility and valuable industry experience.
- Engage with a professional team in the Technology & Telecoms industry.
- Potential for future assignments or extended opportunities.
