Miura Systems is a pioneering Fintech and a global leader in secure payment technology, providing cutting-edge hardware and software solutions to retailers and financial service providers worldwide. If you're detail-driven, organised, and enjoy working with numbers, this could be the perfect next step in your finance career.
About the Role
We're looking for a detail-focused Accounts Assistant to join our Finance team. In this role, you will manage the Purchase Ledger, Sales Ledger and support key financial processes including cashflow, reconciliations, and reporting. This is a great opportunity for someone who is organised, accurate, and looking to grow within a busy finance department.
Key Responsibilities
Process supplier invoices and manage the purchase ledger
Handle supplier queries and reconcile statements
Prepare weekly payment runs and set up bank transfers
Work closely with our manufacturer to ensure accurate invoice reconciliation
Process employee expenses and company credit card spend
Manage cashflow and complete regular bank reconciliations
Administer the Compleat PO system and match invoices for Sage upload
Maintain the Fixed Asset Register
Raise sales invoices and upload to customer portals
Support credit control and customer account setup
Prepare VAT returns, EC Sales and Intrastat
Update exchange rates and complete FX revaluations
General office administration and support for company security officers
What We're Looking For
Experience using accounting systems
Experience with PO systems
Strong organisational skills
Excellent attention to detail
Ability to work accurately in a busy environment
Key Interactions
Internal teams
External suppliers and customers
Manufacturing partner
HMRC
Benefits
25 days holiday + bank holidays
Free car parking
Life Assurance - 4x salary tax-free lump sum
Pension Contributions - 6% employer match to support your future
Job Types: Full-time, Permanent
Pay: 25,500.00-28,000.00 per year
Benefits:
Company pension
On-site parking
Referral programme
Work Location: In person
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