Accounts Assistant

Location: Ash Vale

Are you an experienced Finance and Accounts Assistant looking for your next opportunity with a growing premium brand?
This could be the perfect role for you.
We are recruiting for a Finance and Accounts Assistant to join a friendly, close-knit finance team within a well-established and growing business. You will be based in newly refurbished offices, working alongside an experienced Finance Manager and supporting the smooth running of the company’s Purchase Ledger and banking functions.
With pay of up to £15.30 per hour, immediate starts available and the option of hybrid working, this is a great opportunity for someone looking for a varied role within a supportive and professional working environment.

What is on offer?

Pay up to £15.30 per hour, depending on experience
Immediate starts available
Monday to Friday, 8.30 am to 5.00 pm
No weekend working
Hybrid working available
Friendly and supportive finance team
Opportunity to work for a growing premium brand
Varied finance and accounts responsibilities

What will you be doing?
As part of the finance team, you will be responsible for supporting the day-to-day Purchase Ledger function, as well as assisting with banking and reconciliation activities.
Your responsibilities will include:

Processing supplier invoices using SAP
Preparing suggested payment proposals for twice-monthly payment runs
Loading approved payment runs onto SAP and the banking system
Reconciling supplier statements and resolving discrepancies
Processing supplier stock invoices and employee expense claims
Maintaining accurate invoice and credit note records
Carrying out daily bank reconciliations when required
Supporting cash flow forecasting across three United Kingdom bank accounts
Investigating and resolving reconciliation items
Supporting daily and month-end finance processes
Building strong working relationships with budget holders, external suppliers and members of the finance team

What are we looking for?
We are looking for someone with previous experience within Purchase Ledger, Accounts Payable or a similar finance role who is confident working with figures and managing deadlines.
You will ideally have:

Previous experience in Purchase Ledger or Accounts Payable
Experience processing invoices and payments
Experience carrying out bank reconciliations
Excellent attention to detail and accuracy
Strong organisational and time management skills
Good knowledge of Microsoft Office applications
Previous experience using SAP would be advantageous
A proactive approach and the ability to work well as part of a close-knit team
The ability to work to deadlines and resolve issues effectively

Interested?
If you are looking for a Monday to Friday finance role with no weekend working, hybrid working and the opportunity to join a growing business, we would love to hear from you.
Apply today to be considered for an immediate start.

Are you an experienced Finance and Accounts Assistant looking for your next opportunity with a growing premium brand?
This could be the perfect role for you.
We are recruiting for a Finance and Accounts Assistant to join a friendly, close-knit finance team within a well-established and growing business. You will be based in newly refurbished offices, working alongside an experienced Finance Manager and supporting the smooth running of the company’s Purchase Ledger and banking functions.
With pay of up to £15.30 per hour, immediate starts available and the option of hybrid working, this is a great opportunity for someone looking for a varied role within a supportive and professional working environment.

What is on offer?

Pay up to £15.30 per hour, depending on experience
Immediate starts available
Monday to Friday, 8.30 am to 5.00 pm
No weekend working
Hybrid working available
Friendly and supportive finance team
Opportunity to work for a growing premium brand
Varied finance and accounts responsibilities

What will you be doing?
As part of the finance team, you will be responsible for supporting the day-to-day Purchase Ledger function, as well as assisting with banking and reconciliation activities.
Your responsibilities will include:

Processing supplier invoices using SAP
Preparing suggested payment proposals for twice-monthly payment runs
Loading approved payment runs onto SAP and the banking system
Reconciling supplier statements and resolving discrepancies
Processing supplier stock invoices and employee expense claims
Maintaining accurate invoice and credit note records
Carrying out daily bank reconciliations when required
Supporting cash flow forecasting across three United Kingdom bank accounts
Investigating and resolving reconciliation items
Supporting daily and month-end finance processes
Building strong working relationships with budget holders, external suppliers and members of the finance team

What are we looking for?
We are looking for someone with previous experience within Purchase Ledger, Accounts Payable or a similar finance role who is confident working with figures and managing deadlines.
You will ideally have:

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