Accounts Assistant

2 weeks ago


Middlesbrough, Middlesbrough, United Kingdom Si Recruitment Full time
We are collaborating with a client in Middlesbrough who is seeking an Accounts Assistant to join their small, relaxed, and friendly team. Despite the laid-back atmosphere, the team is committed to maintaining accuracy and professionalism.

Responsibilities:
  • Daily posting of supplier invoices, with a strong understanding of nominal coding systems and processes
  • Reconciling supplier statements to P/Ledger accounts to ensure accurate accounting
  • Managing daily cash banking, including cheques and Visa transactions
  • Making regular cash book postings
  • Processing BACS requests to head office
  • Weekly monitoring of cash account debtors
  • Tracking fuel card usage for staff and courtesy cars
  • Providing occasional reception cover when short-staffed (shared role)
  • Monthly petty cash reconciliation
  • Assisting with balance sheet reconciliations once familiar with the above tasks
  • Performing ad-hoc duties as required for both Accounts and Vehicle Administration
    About the Candidate:
    • An AAT qualification at any level is desirable but not essential, as training will be provided
    • Ability to maintain a professional manner at all times
    • Commitment to ongoing skill development
    • Effective time management and ability to prioritise workload
    • Capability to manage in fast-paced situations
      For more information please contact Emily Watson From our Middlesbrough Office.

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