Job Description

Job Summary

We are looking for an experienced Accounts Assistant to join our growing finance team. This is an excellent opportunity for someone with solid grounding in finance processes and looking to develop further, with study support provided upon successful completion of probation. You will play a key role in supporting day-to-day finance operations, working closely with the Finance Manager to ensure accurate and timely processing across the department. Credit control will also play an important part in the day-to-day responsibilities.

Key Responsibilities

Sales ledger duties, including credit control, raising invoices and allocating payments Supporting month-end tasks such as ledger reconciliations and journals Assisting with expense claims, petty cash, and credit card reconciliations Maintaining financial records with strong attention to detail Provide AR colleague with assistance during periods of leave, including processing purchase invoices, managing supplier queries, and maintaining accurate AP records Supporting the wider team with ad-hoc finance and administrative tasks

About You

We're looking for someone who has:

Previous experience in an Accounts Assistant / Accounts Receivable or similar finance role Strong understanding of AP processes and basic accounting principles Intermediate level of excel skills including, Pivots & Lookups High level of accuracy, organization, and attention to detail A positive team player with a proactive approach Excellent communication skills both verbally and written Experience with SAP would be advantageous but not essential

What We Offer

22 days holiday plus bank holidays Pension scheme.

About the job:

40 hours per week: 9am - 5pm, Monday to Friday Office based Salary is 560 per week; 29,120 per annum
We welcome candidates who are eager to contribute positively to our team while developing their professional skills within a supportive environment.

Hygienik Systems Limited is committed to providing equal employment opportunities.

Job Types: Full-time, Permanent

Pay: 29,120.00 per year

Ability to commute/relocate:

Bradford BD7 3PR: reliably commute or plan to relocate before starting work (preferred)
Experience:

accounts assistant / accounts receivable: 1 year (preferred) AP processes and basic accounting principles: 1 year (preferred) excel skills incl pivots & lookups: 1 year (preferred)
Work authorisation:

United Kingdom (required)
Location:

Bradford BD7 3PR (preferred)
Work Location: In person