Senior Accounting Professional
4 weeks ago
We are seeking an experienced Senior Accounting Assistant to join our dynamic team within a well-established SME. This role will be responsible for managing various accounting processes, from accounts payable to bank reconciliations, ensuring accuracy and efficiency in financial operations. The ideal candidate will have a strong attention to detail, excellent communication skills, and a proactive approach to problem-solving.
Key Responsibilities
- Manage the end-to-end accounts payable process, including housekeeping of the ledger, invoice verification (via OCR), and ensuring accurate posting to Sage.
- Raise adhoc sales invoices, approved credit notes, and assist with invoice runs for group companies.
- Handle supplier queries and monitor the purchase order system.
- Provide cover during absences, including opening customer accounts, coordinating with credit insurers, and following up on payment promises.
- Manage reconciliations for group companies, ensuring accurate reporting and handling transfers for payments made to incorrect accounts.
- Support with month-end tasks, including posting transactions, reviewing invoices, and preparing financial reports.
- Manage the accounts mailbox and assist with ad hoc tasks as needed.
- AAT Professional Diploma in Accounting or equivalent experience.
- Proficiency in Sage 50 with a minimum of 3 years of experience in an accounting role within an SME environment.
- Strong Excel skills and a keen eye for detail.
- Excellent communication skills at all levels, able to work well within a small team.
- Self-motivated, reliable, and proactive, with a willingness to contribute beyond the core role when needed.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role, your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
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