Accounts Assistant
Our client is looking for a detail-oriented and proactive Accounts Assistant to support their Finance Manager in daily financial operations. This role is perfect for someone looking to gain valuable experience in Accounts Receivable, Accounts Payable, Credit Control, General Ledger, and Management Accounts preparation.
Hours: Monday to Thursday, 8:30 AM - 5:00 PM | Friday, 8:30 AM - 4:30 PM
Pay Rate: £12.21 per hour
Contract Type: Ongoing temporary contract with potential for a permanent position
Accounts Payable & Receivable:
Process supplier invoices, sales invoices, and credit notes.
Perform reconciliations and manage supplier payments.
Credit Control & Debt Management:
Chase outstanding debt and manage debit/stop note processes.
Maintain strong customer and supplier relationships.
? Reconciliations & Reporting:
Prepare ledger reconciliations, bank reconciliations, and aged reports.
Generate and issue weekly financial reports.
General Ledger & Month-End Support:
Process expenses, credit card transactions, and post journals.
A collaborative and supportive finance team environment.
Hands-on experience in various aspects of financial operations.
Career growth opportunities in a fast-paced workplace.
If you are interested in this opportunity or know someone who would be a great fit, we encourage you to apply.
Apply now or contact us for more information.