Accounts Assistant
2 weeks ago
Job Overview
Come join our dynamic finance team in a rapidly growing company You will play a crucial role in handling customer invoicing and supplier payments and collaborate closely with colleagues across various departments.
Responsibilities
- Manage Accounts Payable processes including purchase orders, supplier invoices, credit notes, and expenses accurately in the finance system
- Handle Accounts Receivable activities ensuring precise recording of sales invoices, debit notes, and timely customer payments
- Aid in compiling time and attendance data for hourly and monthly payrolls
- Support in maintaining tax records such as monthly VAT returns
- Conduct regular account reconciliations to streamline year-end processes
- Contribute to the enhancement of finance and ERP systems to support our growth objectives
Requirements
- Proficient in Microsoft Office Suite (Excel, Word)
- Exceptional attention to detail and accuracy
- Experience with accounting software (e.g. Xero)
- Strong communication and interpersonal skills
- Ability to work both independently and collaboratively
- Basic knowledge of accounting principles and relevant regulations
- Strong analytical and problem-solving abilities
Working hours and Compensation
- hours per week
- Starting salary: £25,000 per year (pro rata)
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