We are seeking a detail-oriented and proactive Accounts Assistant to join our dynamic finance team. The successful candidate will play a crucial role in supporting the financial operations of the organisation by managing accounts payable, assisting with data entry, and ensuring accurate financial reporting.
Duties
- Credit Control
- Creation of Invoices
- Posting invoices to accounting system
- Obtaining and tracking internal invoice approval
- Reconciliation and maintenance of supplier ledger
- Respond to queries from suppliers and staff in a timely and appropriate manner
- Producing reports for senior staff and board members reporting on KPI’s
- ·Other adhoc duties when necessary
- Debtor Control
As an applicant you will:
- Be able to prioritise workloads
- Have excellent written and spoken English, with a good telephone manner in order to liaise internally and externally effectively
- Must have good numeric skills
- Capability to use spread sheets
- Knowledge of MS Office products, i.e. Excel and Outlook, to an intermediate level
- Required to have a good understanding of accounting
- Previous usage of accounting packages, Eg. Sage/ QuickBooks are preferred
- Desirable to have previously worked within the care industry
Job Types: Full-time, Permanent, Graduate
Pay: From £30,000.00 per year
Benefits:
- Company pension
- Discounted or free food
- Referral programme
- Store discount
Work authorisation:
- United Kingdom (required)
Work Location: In person
