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Accounts Assistant

This client is a successful and fast growing business seeks an ambitious accounts professional to join their.

This is a broad finance role, with the flexible & hybrid working with a fantastic, upbeat and ambitious team.

Role Profile

Reporting to the Finance Manager, you'll be responsible for:

* Processing all supplier invoices, matching batching and coding invoices and being alert for any anomalies

* First point of contact for suppliers, dealing with external and internal invoice related queries

* Producing weekly creditor reports supporting cash flow management

* Preparing invoices for weekly payment runs

* Conducting supplier statement reconciliations

* Prepayments and accruals and poting journals at month end

* Processing internal expenses

* Supporting the accounts team and other internal stakeholders as needed

We're looking for someone who can bring the following to the team:

* Experience with Accounts Payable and an understanding of double entry accounts

* Able to build relationships with customers

* AAT or similar accounting qualification desirable, but training can be given

* Good team player but also able to work on their own initiative

* Excel skills and a broader understanding of accounts software, but training will be given

If you think this role will suit your skillset and your ambitious nature, we would welcome hearing from you