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We’re working with a well established automotive business in Milton Keynes, recognised for their strong brand and continued growth within the industry. They are looking for an Interim Accounts Assistant to provide vital support to the finance team during a busy period. The role will give you hands on exposure across accounts payable, accounts receivable, and month end processes, with the potential to develop into a permanent position for the right candidate.
Key Responsibilities:
- Processing supplier invoices and ensuring accurate coding.
- Preparing and processing supplier payment runs.
- Reconciling supplier statements and resolving queries promptly.
- Raising and issuing customer invoices.
- Monitoring and chasing outstanding debt to support cash flow.
- Allocating customer payments and reconciling AR ledgers.
- Assisting with balance sheet reconciliations.
- Preparing accruals and prepayments under guidance of the Management Accountant.
- Supporting the wider finance team with ad-hoc reporting and analysis.
Candidate Profile:
- Must be Immediately available
- Previous experience in a similar role within a fast paced environment
- Ability to manage deadlines, prioritise workload, and handle queries with professionalism.
- A proactive, hands on attitude with a willingness to learn and support wider finance projects.
What's on offer:
- Temp to perm opportunity
