An established and successful organisation is seeking a detail-oriented Accounts Assistant to join its finance team. This is an excellent opportunity for an organised individual with experience in accounts payable to develop their career within a supportive environment.
Key responsibilities include processing and coding supplier invoices, matching invoices to purchase orders and goods received notes, reconciling supplier statements, resolving discrepancies, handling supplier and customer queries, and assisting with month-end activities and general finance administration.
The successful candidate will possess strong numerical and reconciliation skills, excellent communication abilities, proficiency in Microsoft Excel, and experience working in a high-volume invoice processing environment. A sound understanding of accounting principles and VAT is essential. Experience with accounting systems such as Sage, SAP or Oracle and knowledge of purchase order systems would be advantageous. Support towards AAT studies may be available for the right candidate.
The role offers a competitive benefits package including pension contribution, annual leave increasing with service, and a comprehensive health and wellbeing scheme. This is a full time, permanent role (40 hours per week), working 08:00 - 17:30 Monday to Friday.
If you are a proactive and conscientious finance professional seeking a new opportunity, we would be delighted to hear from you.