Accounts Assistant

TN United Kingdom; Bodmin; On-site; GBP 25,000 - 28,000; Full time

Job summary

Join a rapidly growing bespoke construction business as an Accounts Assistant in Bodmin. This permanent, full-time role offers the chance to work with a friendly team in modern offices, where you can contribute to various financial tasks including accounts payable, bank reconciliations, and VAT preparation. The company prides itself on its family-oriented culture and provides excellent opportunities for career development. If you have a positive attitude and relevant experience, this could be the perfect opportunity for you to grow in a supportive environment.

Benefits

Free onsite parking

Qualifications

• At least 12 months experience in a similar role.
• Experience in the construction sector is desirable but not essential.

Responsibilities

• Manage accounts payable and receivable functions.
• Prepare supplier payment runs and sales reports.
• Assist in VAT preparation and credit control.

Skills

Accounts Payable

Accounts Receivable

Bank Reconciliation

Credit Control

VAT Preparation

Petty Cash Management

Sales Reporting

Education

AAT Qualification

Qualified by Experience (QBE)

Tools

Coins Software

Job description

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Accounts Assistant - Bodmin - £25-28,000 negotiable DOE

Trial Balance Consulting are delighted to have been engaged by a highly successful and very rapidly growing bespoke construction business who seek to recruit an experienced Accounts Assistant to join the business on a permanent, full time basis ASAP. This is a brand-new role which works with a friendly, experienced team from team in modern offices with free onsite parking. The business has an exceptional reputation in their sector and promotes a family feel environment with good opportunity for career development.

Reporting to the Finance Manager and working closely with all members of the finance and head office team, this will be a broad and interesting role entailing the following:

- Administration of the accounts payable and receivable function

- Group bank reconciliations

- Acting as a first point of contact for supplier queries

- Preparing supplier payment runs and submitting remittance advice

- Compilation of sales reports

- Assist in VAT preparation and reporting

- Credit Control administration

- Petty cash management

For this role we’re seeking an experienced Accounts Assistant with at least 12 months of recently gained experience gained in a similar environment (construction sector experience desirable but not essential). Our client is more focussed on general attitude and team fit than they are status of qualification so candidate’s that are either part/fully AAT or QBE are most welcome to apply. Previous experience of using Coins would be advantageous but not essential as full training will be provided. Likewise, exposure to the CIS scheme would be useful but not a pre-requisite.

For further details and to apply, please contact Steve Roach ASAP quoting reference SR8295.