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!