Accounts Assistant
This client is a successful and fast growing business seeks an ambitious accounts professional to join their.
This is a broad finance role, with the flexible & hybrid working with a fantastic, upbeat and ambitious team.
Role Profile
Reporting to the Finance Manager, you'll be responsible for:
* Processing all supplier invoices, matching batching and coding invoices and being alert for any anomalies
* First point of contact for suppliers, dealing with external and internal invoice related queries
* Producing weekly creditor reports supporting cash flow management
* Preparing invoices for weekly payment runs
* Conducting supplier statement reconciliations
* Prepayments and accruals and poting journals at month end
* Processing internal expenses
* Supporting the accounts team and other internal stakeholders as needed
We're looking for someone who can bring the following to the team:
* Experience with Accounts Payable and an understanding of double entry accounts
* Able to build relationships with customers
* AAT or similar accounting qualification desirable, but training can be given
* Good team player but also able to work on their own initiative
* Excel skills and a broader understanding of accounts software, but training will be given
If you think this role will suit your skillset and your ambitious nature, we would welcome hearing from you