We are seeking a meticulous and proactive Accounts Assistant to join our dynamic finance team. This role is crucial for maintaining accurate purchase ledger records and supporting the efficient and effective operation of the finance department.
As an Accounts Assistant focused on Accounts Payable, you will maintain an up-to-date Purchase Ledger, manage daily cash book updates, and perform bank reconciliations. Your responsibilities also include processing invoices, managing supplier relationships, handling expense claims, and preparing VAT returns.
Skills Required:
- Candidates should have substantial experience managing purchase ledgers, demonstrating a strong ability to maintain accurate and up-to-date records.
- Familiarity with Sage Line 1000 or Similar Software - while not mandatory, familiarity with Sage Line 1000 or similar financial management software is highly preferable.Â
- Understanding the principles of credit control and having experience with sales ledgers will be considered an advantage.
- Candidates must possess excellent communication skills, both written and verbal and you should be highly proficient in all Microsoft Office products, including Excel.
In return, you will:
- Benefit from supported professional development, including structured training and clear pathways for career progression.
- Access a comprehensive benefits package, including pension contributions, wellbeing support, and generous holiday entitlement.
- Be part of a collaborative and inclusive team culture where your ideas are valued and your contributions make a real impact.
This is a fantastic opportunity to join a supportive team environment. If you are interested in this Accounts Assistant, please apply now as interviews will be happening next week!