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Accounts Assistant
This dynamic and exciting and fast growing business is seeks an ambitious accounts professional to join their finance team.
This is a broad finance role, with the flexible & hybrid working with a fantastic, upbeat and ambitious team.
Role Profile
Reporting to the Head of Finance, 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
- Directly supporting the Head of Finance with month end activities
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!
