We are seeking a highly motivated and detail-oriented Accounts Assistant to join our dynamic Finance team. We offer flexible hybrid working.
What you will be doing
* Management of purchase ledger, logging and passing invoices, management of POs.
* Management of Sales ledger, raising customer invoices
* Credit control activities on outstanding payments
* Processing Payment runs for supplier invoices
* Setting up payments in the bank and allocation
* Support in producing VAT returns and other statutory filings.
* Maintenance of inter-company balances and reconciliations
* Management of company expenses and credit card expenditure
* Assisting with audit queries as part of the yearly audit
* Assist the team in preparation of month end closing
* Ad hoc support of the team where needed
To be successful in this role, we expect you to have/be:
* Proven ability to manage multiple stakeholders
* Effective communication skills and the natural ability to liaise with all levels of finance and non-finance staff
* Excellent eye for detail ensuring accuracy in everything you do
* Pro‑active and independent individual with a team player attitude
* Focus on, and a track record of, achieving deadlines to internal and external stakeholders
* Critical thinker and problem solver who can deliver results
* High level of Excel knowledge e.g. Pivot and VLOOKUP
Seniority level
* Entry level
Employment type
* Full-time
Job function
* Management and Manufacturing
Industries
* Appliances, Electrical, and Electronics Manufacturing
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