Job description
We are looking for an experienced Assistant Accountant to join our finance team. Reporting to the Financial Controller, you will be responsible for managing the purchase ledger, processing supplier invoices and payments, handling supplier queries, completing bank reconciliations, and supporting month-end activities. This is a small, close-knit team so you will need to be able to hit the ground running.
Key Responsibilities
• Process and reconcile supplier invoices and statements
• Prepare supplier payment runs
• Resolve supplier queries and invoice discrepancies
• Complete weekly bank reconciliations
• Support month-end accounting processes
• Provide Accounts Receivable cover when required
• Assist with general finance and administration duties
About You
• Previous experience in an accounts or finance role
• Knowledge of purchase ledger/accounts payable processes
• Experience using Sage 50 or similar accounting software
• Good Microsoft Office 365 skills
• Highly organised with excellent attention to detail
• Strong communication and teamwork skills
This is a great opportunity to join a busy and supportive finance team in a varied, hands-on role.