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Working closely with the Head of Finance, this is a core Accounts Assistant role focused on covering all key aspects of AP, AR and Credit Control.
Client Details
Our client is an expanding property development company that are currently experiencing a period of growth, with an exciting pipeline of new properties opening over the next year.
Description
Record and batch supplier invoices, ensuring they are properly routed for internal approval.
Confirm all invoices are submitted for approval and processed for payment within one week of receipt.
Review and return any inaccurate supplier invoices for correction.
Compile the weekly supplier payment schedule and submit it for approval.
Execute weekly BACS payment runs and CHAPS payments as necessary.
Reconcile supplier statements and resolve any discrepancies or queries in a timely manner.
Assist with quarter-end close activities, including managing accruals and prepayments.
Participate in process enhancements and support system upgrades within the accounts payable function.
Profile
* 1-2 years of experience working in a finance function
* Confident taking responsibility for all key aspects of AP, AR and Credit Control
* Confident and outgoing, with an ability to deal with senior stakeholders across the business
* Strong Excel and systems experience
* Ability to work independently as and when required
* Part-qualified or looking to study AAT, ACCA or CIMA
Job Offer
* Competitive base salary
* Pension
* Health care
* Various other benefits to share
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Management and Manufacturing
* Industries
Accounting
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