Posted: 17 June
The role
Role: Accounts Assistant
Location: Milton Keynes
Hours: Full Time, Monday to Friday, Office Hours
Salary: £28,000 - £30,000
An excellent opportunity has now arisen for an Accounts Assistant to join our client's successful team.
Who are we?
Our client is a well-established and growing business with a reputation for delivering excellent service within their sector. They are looking for an organised and detail-focused Accounts Assistant to support the day-to-day running of their finance function and work closely with both the Finance Manager and wider operational teams.
Benefits:
Stable and supportive working environment
Opportunity to work closely with experienced finance professionals
Varied role with broad responsibilities
Training and development opportunities
Free parking
Company pension
Duties of an Accounts Assistant:
Processing a high volume of supplier invoices and accurately recording them within the finance system
Managing supplier accounts and resolving invoice queries in a timely manner
Reconciling supplier statements and investigating discrepancies
Assisting with payment runs and ensuring invoices are processed within agreed timescales
Supporting month-end activities, including account reconciliations and reporting
Preparing customer invoices and checking supporting documentation for accuracy
Reviewing and processing employee expense claims
Maintaining accurate financial records and updating accounting systems
Liaising with internal departments to ensure financial information is complete and up to date
Supporting the Finance Manager with reporting, accruals and ad-hoc finance projects
Providing general administrative support to the finance and operations teams
What we would like from you:
Previous experience within an Accounts Assistant, Purchase Ledger or Finance Assistant role
Good understanding of accounts payable processes and financial administration
Strong organisational skills with the ability to manage multiple priorities
Excellent attention to detail and accuracy
Confident user of Microsoft Excel and Microsoft Office applications
Strong communication skills and the ability to build relationships across departments
Ability to work independently whilst contributing positively to a team environment
A proactive and flexible approach to work
Experience processing expenses and reconciling invoices would be advantageous
If you are interested in this role, please apply below with your most recent CV.
MKTEMP
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