Overview
Artis Accountancy and Finance are working with a successful and growing business to recruit an experienced Accounts Assistant. This is a varied and hands-on role, offering exposure across the full transactional finance function, including accounts payable, accounts receivable, and credit control. It\'s an excellent opportunity for someone looking to broaden their experience and take on responsibility in a supportive finance team.
Responsibilities
* Process supplier invoices, prepare payment runs, reconcile supplier statements, and deal with queries.
* Raise sales invoices, allocate cash, reconcile customer accounts, and support credit control by chasing overdue debts and building strong relationships with customers.
* Support month-end tasks such as reconciliations, journal postings, and reporting, working closely with colleagues across the wider finance function.
Qualifications
* Experience in a similar finance role, ideally with exposure to purchase ledger, sales ledger, and credit control.
* Strong attention to detail, good organisational skills, and the ability to manage multiple priorities.
* Confident using Excel and finance systems, with excellent communication skills to deal with suppliers, customers, and colleagues effectively.
Opportunity
This is a great opportunity for a motivated and adaptable finance professional who enjoys variety and wants to continue building their career within a supportive and growing business.
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