This role offers a blend of senior purchase ledger responsibilities and contributing to month-end reporting.
Client Details
Are you a detail-oriented finance professional looking to make an impact in a dynamic,IT environment? Our client is seeking a proactive Assistant Accountant to join their finance team and support our Purchases, Payables, and Payments processes with offices in Bedford.
Description
Assistant Accountant:
Managing the purchase ledger and ensuring accurate processing of supplier invoices and payments
Preparing supplier payment runs and regular/ad-hoc expenditure analysis
Co-administering the P2P and expense systems
Supporting month-end processes including accruals, prepayments, and reconciliations
Assisting with fixed asset transactions and year-end audit schedules
Collaborating with the Financial Accountant
Profile
Previous Assistant Accountant experience or similar
Strong accounting knowledge
Excellent numerical, analytical, and communication skills
Intermediate Excel skills (pivot tables, VLOOKUP, SUMIF)
Experience in purchase ledger and month-end reporting cycles
A keen eye for detail and ability to work independently
Enthusiasm for process improvement and teamwork
Job Offer
Hourly rate up to 20 per hour depending on experience.
Temporary role offering flexibility and valuable industry experience.
Engage with a professional team in the Technology & Telecoms industry.
Potential for future assignments or extended opportunities.