We are currently seeking a versatile, proactive, and part-qualified accountant to join our finance team in this newly created and varied role. As an Assistant Accountant, you will have the opportunity to gain exposure to a wide range of financial processes within a professional services environment, contributing to the smooth running of the finance function. Key Responsibilities; Accounts Receivable: Provide support to the Revenue Controller with daily AR tasks and take responsibility for month-end e-billing. Accounts Payable: Assist the Overheads Accountant with managing overhead suppliers, including invoice recording, suggested payments, account reconciliations, and addressing queries. Accounts Payable: Manage direct-debit supplier accounts and supplier statements. Credit Control: Assist the Credit Control Manager with queries and daily tasks. Collaborate closely with the wider Finance team, providing support as needed, including assistance with the annual audit. Please note that this list of responsibilities is indicative and may evolve as the project progresses. Qualifications and Skills: Part-qualified ACA/ACCA/CIMA, or qualified by experience. Strong Excel skills. Confident communication skills with the ability to liaise with staff and management at all levels. Excellent attention to detail and accuracy. Ability to quickly understand and adapt to new processes and systems. Experience: Minimum of 18 months’ experience in a similar administrative or transactional role within a finance team. Experience with Business Central is highly desirable. Study Support is on offer. If you are looking to expand your experience in a broad, hands-on finance role, apply now to join our team for a rewarding 9 - 12 month opportunity