Accounts Assistant needed to start asap in a BS2 based job! Your new companyBS2 based businessYour new roleWe are seeking a reliable, detail-oriented, and enthusiastic Accounts Assistant to join this Finance team. This full-time role supports a wide range of financial operations and plays a key part in ensuring accurate reporting and smooth day-to-day processes. You''ll work closely with the Management Accountants and report directly to the Finance Director, as well as being required to maintain strong relationships with company Customers, Suppliers, and internal stakeholders.Key Responsibilities:Purchase Ledger: Processing a high volume of purchase invoices accurately and in a timely mannerMatching invoices to purchase orders and delivery notesReconciling supplier statements and resolving discrepanciesPreparing weekly and monthly payment runsManaging the Goods Received Not Invoiced (GRNI) reportHandling queries from suppliers and internal teams professionallyAssisting with month-end close procedures related to accounts payableMaintaining supplier account records and electronic filing systemsSupporting audits and compliance checks when neededManage standard costing discrepancies and queries, liaising with Operations and suppliersAssist Management Accountants with:Profit and Loss cost analysisCash outflow forecastingExpenditure trackingReporting improvements and system enhancementsSales Ledger and Credit Control:Maintain and update customer account recordsEnsure all sales ..... full job details .....
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