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Accounts Assistant - Morgan McKinley

eFinancialCareers·Biggleswade (South East England)Junior
Salary not stated
Vox Summary
  • Role Responsibilities: Support daily finance operations, process invoices, manage accounts, perform reconciliations, support month-end and year-end activities, and assist with audits.
  • Key Skills & Experience: Previous experience in finance roles, exposure to Accounts Payable, Credit Control, strong organizational skills, and knowledge of finance systems.
  • Tools & Systems: Good working knowledge of Microsoft Excel, finance systems, and experience with ERP or accounting systems is advantageous.
  • Conditions & Benefits: Permanent position, working closely with a collaborative team, offering exposure to broad finance responsibilities and development opportunities.
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Job description

Morgan McKinley Northern Home Counties are proud to be representing a well-established and market-leading business in Biggleswade in their search for an Accounts Assistant to join their finance team on a permanent basis. This is an excellent opportunity for an ambitious finance professional looking to develop within a varied role covering both Accounts Payable and Credit Control. Working closely with the Financial Accountant, you'll gain exposure to a broad range of finance responsibilities while joining a collaborative and supportive team. The Role This is a varied finance position where you'll support the day-to-day running of the finance function, ensuring financial transactions are processed accurately and efficiently while providing excellent service to both internal and external stakeholders. Key Responsibilities: • Process purchase ledger invoices, including matching, coding and posting. • Manage customer accounts and support the credit control process, chasing outstanding payments where required. • Allocate customer receipts and investigate payment discrepancies. • Perform daily bank reconciliations across multiple bank accounts. • Resolve supplier and customer queries in a timely and professional manner. • Reconcile debtor, creditor and intercompany accounts. • Assist with VAT returns and statutory reporting requirements. • Prepare payment runs and accurately process banking transactions. • Support month-end and year-end close activities. • Assist with audit requests and provide supporting financial documentation. • Maintain accurate financial records and filing systems. • Provide finance support to colleagues across the wider business. • Assist with ad hoc finance and administrative duties as required. About You: • Previous experience within an Accounts Assistant, Finance Assistant or similar finance role. • Exposure to Accounts Payable, Purchase Ledger or Credit Control. • Strong attention to detail and excellent organisational skills. • Good working knowledge of Microsoft Excel and finance systems. • Excellent communication skills and the ability to build relationships with colleagues and suppliers. • A proactive attitude with the ability to manage multiple priorities. • Previous experience using an ERP or accounting system would be advantageous.

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Original source
reed.co.uk
Posted
Jul 13, 2026 · true date
Last verified
2 hours ago
Quality score
35/100
Salary stated0
Company identified0
applyUrl0
postedAt15
Complete description20

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