ACCOUNTS ASSISTANT - FTC 6 months
Are you detail-oriented, organized, and passionate about numbers? We are looking for an enthusiastic Accounts Assistant to join our team and help ensure the smooth functioning of our financial operations.
Hours
37.5 hours per week
Shift pattern
Monday - Friday 09:00-17:30
Salary
£24,628.50-£26,000 per annum dependant on experience
Location
Hybrid - NORWICH
This role is a UK based role and any hybrid work must also be within the UK.
Start Date
September 2025
Requirements
For this role, you need 5 Mbps upload and 15 Mbps download internet speed
Appello Perks
* 172.5 hours holiday per annum pro rata
* Discounts on groceries, shopping, holidays, insurance, days out, restaurants and more
* 24/7 employee assistance programme with an easily accessible app
* Family and friends’ discounts on our services & products
* Pension Scheme, up to 4% Company matched
* Free on-site parking
About You
You bring a high level of accuracy, focus, and attention to detail to everything you do. You are organized and able to manage multiple tasks effectively, you thrive when working to deadlines, and you take pride in delivering work of a consistently high standard.
With solid GCSEs (or equivalent) in Maths and English, you're confident in your communication skills — both written and verbal — and you know the importance of professionalism in the workplace. You're comfortable using computers, particularly Excel, and while not essential, any experience with Microsoft Business Central or progress toward a professional qualification like AAT would be a welcome bonus.
You're someone who others can depend on — trustworthy, professional, and ready to contribute positively to a busy team.
The Role
We are seeking a detail-oriented and proactive individual to support a range of finance and operational tasks within our team.
You will be working through the sales ledger across two of our financial entities, investigating customer balances and the history of the origin. Posting corrective entries of credit notes or invoices and updating the CRM where required. You will talk to relevant teams and use multiple payment platforms (GC / Stripe and Smart Debit) to find information.
Responsibilities will also include assisting with responses to audit management letter comments related to aged debt, invoicing, and fixed asset recording; reviewing and updating the credit note process; and cleaning up the aged ledger by removing outdated balances and helping to chase aged debt. You will be involved in reconciling data across CRM, Business Central, and our payment platform.
Ready to Apply
If you are interested in this role please upload your CV and answer a few questions about yourself
Other Information
This is an exciting time at the Appello group - we are a company on the move and now is a perfect time to join our team. You’ll gain exceptional career opportunities and will be part of a company that is continuing to expand.
We are committed to equal opportunities and welcome applicants regardless of religious beliefs, political opinion, race, sex, marital status, age or disability.
If you require assistance to participate in the recruitment process, for example due to disability, please contact the Careers Team on 01425 626337.
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