An exciting opportunity has arisen for an Accounts Assistant who is eager to progress their career in finance to join our client's team. The primary objective of this position is to guarantee the efficient processing of supplier invoices, address supplier queries promptly and daily banking activities.
Full study support is available!
Responsibilities of the Accounts Assistant:
- Review and accurately input all received supplier invoices into the ERP system, on a daily basis
- Management of the Fixed Asset ledger
- Supplier statement reconciliations
- Competently and promptly address all supplier queries
- Resolving invoice queries
- Processing employee expenses
- Collaborate with the finance teams, both internal and external customers, and suppliers
- Provide assistance in preparing VAT, Corporation tax, CIS tax, and Statutory account schedules
- Perform Balance Sheet reconciliations
The successful Accounts Assistant will require the following skills and experience:
- A proactive attitude with the desire to grow within the role
- AAT Level 2/3 qualifications (desirable)
- Some prior experience in a similar/relevant financial role
- Intermediate level Microsoft Excel
- Effective interpersonal, communication and organisational skills
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.