We are seeking a detail-oriented and proactive Accounts Assistant to join our dynamic finance team. The ideal candidate will play a crucial role in supporting the financial operations of our organisation, ensuring accuracy and efficiency in all accounting processes.
Responsibilities
The main responsibility of the role is the entry and reconciliation of routine accounting transactions, to include:
Entry of bank transactions
Daily bank reconciliations
Allocation of customer receipts
Involvement in credit control
Maintaining sales ledger
Communication with customer services and other departments
Entry of vendor invoices
Maintaining purchase ledger
Reconciliation of supplier statements
Prepare supplier payments.
Intercompany balance reconciliations
Petty cash control and analysis
Expense submission review and processing
Skills
Significant experience in volume entry of transactions into accounting systems using multiple currencies.
Understanding of the implications of transactions throughout the Finance system
Methodical, thorough, and accurate approach
Experienced using MS Excel
Working knowledge of SAP S/4HANA
Preferably AAT part qualified / qualified
Ability to work collaboratively within a team environment while also being self-motivated.
Strong organisational skills with the ability to manage multiple tasks effectively.
Good communication skills, both written and verbal, to liaise with internal teams and external stakeholders. This role presents an excellent opportunity for individuals looking to advance their career in finance while contributing positively to our organisation's success.
Benefits include hybrid flexible working, company pension, health scheme membership, life & income protection insurance following successful completion of a probation period.
Closing Date 7/11/25
No Agencies please
Job Types: Full-time, Permanent
Pay: 27,500.00 per year
Work Location: In person
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