Accounts Technician

Accounts Technician The Opportunity We are currently recruiting on behalf of our client for an Accounts Technician to join their finance team. This opportunity would suit someone with previous accounts experience who holds an ATI qualification, is part-qualified, or has an equivalent accounting qualification. The successful candidate will support the day-to-day finance function, with responsibilities spanning invoice processing, commission statement management, supplier liaison, aged debt management and data cleansing.

Responsibilities and Duties Invoice Processing:
Receive, check and process supplier invoices accurately and in a timely manner, ensuring information is correct and any discrepancies are investigated. Commission Statement Management:
Manage and review commission statements, checking information for accuracy and resolving discrepancies where required. Supplier Liaison:
Communicate with external suppliers to resolve queries, obtain outstanding information and maintain effective working relationships. Aged Debt Management:
Assist with the initial review and ongoing management of aged debt, helping to monitor outstanding balances and support follow-up activities. Data Cleansing:
Review and cleanse income profile data to support an internal project, ensuring records are accurate, complete and up to date. Systems and Reporting:
Use relevant finance systems and reporting tools to maintain accurate records, process information efficiently and support reporting requirements.

Experience with Curo, Netsweep and Power BI would be advantageous. General Finance Support:
Provide additional support to the finance team as required, contributing to the smooth running of day-to-day accounting activities. Essential Qualifications and Experience Previous experience in an accounts or finance role. ATI qualification, part-qualified status or an equivalent accounting qualification. Strong IT and systems skills, with the ability to learn and navigate financial systems efficiently. Good numerical skills and excellent attention to detail.

Strong organisational skills and the ability to manage competing priorities. Confident written and verbal communication skills, particularly when dealing with external suppliers. A proactive approach to investigating discrepancies and resolving queries. The ability to maintain accurate financial records and handle confidential information appropriately. Desirable Criteria Experience using Curo, Netsweet and Power BI. Experience processing supplier invoices and managing commission statements.

Exposure to aged debt management and supplier reconciliations.

Experience with data cleansing, financial reporting or income profile management. Interested? If you have previous accounts experience, an ATI qualification or are part-qualified, and are confident working with financial systems, we would love to hear from you. Please get in touch with Sean Reffell to discuss the opportunity in more detail. Benefits:  bonus  study support