We are seeking a detail-oriented and proactive Accounts Assistant to join our finance team. The successful candidate will support various accounting functions, ensuring accurate data entry and processing of financial transactions. This role offers an excellent opportunity to develop your skills within a dynamic organisation, working with a range of recognised accounting software and financial systems. The ideal applicant will have a strong organisational ability, experience with accounting software, and a keen eye for detail.
Duties
Assist with accounts payable processes, ensuring timely and accurate processing of invoices using Sage
Support data entry tasks related to financial transactions and account reconciliations
Maintain and update financial records within Sage 50
Help prepare financial reports and statements as required by the finance team
Assist in the management of accounts receivable and payable, ensuring accuracy and compliance with organisational policies
Support month-end and year-end closing activities
Collaborate with other departments to ensure data accuracy and resolve discrepancies promptly
Contribute to maintaining organised financial documentation for audit purposes
Qualifications
Proven experience working with Sage 50
Familiarity with Workday or similar enterprise resource planning (ERP) systems is advantageous
Strong data entry skills with high accuracy levels
Knowledge of accounts payable procedures and financial services processes
Excellent organisational skills with the ability to prioritise tasks effectively
Relevant qualification in finance or accounting is desirable but not essential
Previous experience in a similar role within a finance or administrative environment is preferred
This position offers an engaging environment for those eager to develop their career in finance and accounting. The successful candidate will be integral to maintaining smooth financial operations within the organisation.
Job Types: Full-time, Permanent
Pay: 28,000.00-32,000.00 per year
Work Location: In person
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