We are exclusively engaged in supporting a rapidly growing start up based in the heart of Milton Keynes who are looking for an Accounts Assistant to join their high performing team. Manage the purchase ledger including processing invoices.
Checking invoice against data (currently held in Excel) that amounts agreed are correct.
Respond promptly to finance enquiries.
Provide ad-hoc analysis as required.
Reconcile accounts on purchase ledger and chase any overpayments.
Process invoices on Xero accounting software.
Reconcile accounts on a regular basis.
Process monthly payroll for c. Reconcile payroll to HMRC gateway.
Post daily payments in Xero.
Assist with any audit queries regarding transactional processing.
An AAT Level 2 or be qualified by experience
Prior experience working in purchase ledger or accounts assistant role
Strong Microsoft Excel skills (lookups, pivots, sumifs)
This role is a hybrid role with 4 days per week required in the office.
For more information on this fantastic opportunity within a growing organisation please click to apply contact me at emily.roberts@jss-finance.