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Accounts Assistant

Bulk

Colchester

Hybrid

GBP 22,000 - 32,000

Full time

19 days ago

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Job summary

An innovative firm in the sports nutrition industry is seeking a self-motivated Accounts Assistant to join their dynamic Finance team. This role offers a fantastic opportunity to gain experience in a fast-paced environment while managing purchasing invoices, supplier relations, and ensuring accurate financial records. Ideal candidates will possess strong communication skills, attention to detail, and a passion for finance. Join a company that values diverse perspectives and encourages personal growth, as you contribute to exciting projects that redefine the active nutrition landscape.

Benefits

Gym Membership Subsidy
Birthday Off
PerkBox Subscription
60% Discount on Products
Flexi Start
Additional Annual Leave
Pension Scheme
Life Assurance
Medicash
Volunteering Day Off

Qualifications

  • At least 2 years of accounts experience is desirable.
  • Ability to work accurately and efficiently to tight deadlines.

Responsibilities

  • Process invoices and credit notes accurately in Netsuite.
  • Manage purchase ledger and supplier relations effectively.

Skills

Accounts Experience
Communication Skills
Organizational Skills
Attention to Detail
Excel Knowledge

Education

Relevant Accounting Qualification

Tools

Netsuite
Tipalti

Job description

#TEAMBULK ARE HIRING AN ACCOUNTS ASSISTANT

Bulk is on an incredible journey, with a mission to move the business from a manufacturing-led retailer to a destination brand for active nutrition. We are shaking up the sports nutrition industry through disruptive marketing campaigns that help people think differently about our brand - and we want you to be a part of it!

We want passionate risk-takers. We want people that like to challenge our thinking. We want people that live and breathe digital and have an affinity to the world of nutrition, health, fitness, and sports.

IN A NUTSHELL

We're on the lookout for a self-motivated and organised Accounts Assistant to join TeamBulk. As part of our Finance team, you'll gain valuable experience working in a fast-paced environment, providing you with a strong foundation to develop your skills and knowledge.

Reporting to the Finance Operations Team Leader, the Accounts Assistant will have excellent written and verbal communication skills, and a real eagerness to learn. You'll be responsible for managing purchasing invoices, supplier statements, and external supplier relations as well as resolving queries.

WHAT WILL YOU BE DOING?

  • Processing invoices and credit notes onto the Netsuite system accurately and in a timely manner, following the company's authorisation policies at all times.
  • Communicating with both external and internal stakeholders, following up on any queries or discrepancies in a timely manner.
  • Management of the purchase ledger, ensuring all balances held are correct and allocated where applicable.
  • Recognising stock and non-stock costs in the month they occurred, by means of posting invoices and recording of accrued costs on shared spreadsheet.
  • Reviewing non-stock purchase requisitions in the Tipalti system.
  • Performing supplier statement reconciliations, confirming all balances on internal system match supplier statements, resolving any discrepancies in a timely manner.
  • Liaising directly with suppliers and internal purchasing team to resolve any invoice queries, pricing differences and invoice payments.
  • Ensuring all invoices and credit notes are renamed and coded as per company conventions and saved in appropriate folders for processing.
  • Setting up new supplier accounts in the system as required.
  • Ensuring correct controls and procedures are followed for all company purchases, including those by credit card.
  • Working closely with other members of the Accounts Payable team to meet the month-end deadlines.
  • Investigating and resolving outstanding creditor items.
  • Ensuring the use of correct VAT rates and numbers when processing invoices.
  • Completing ad hoc duties required by the company.
WHAT ARE WE LOOKING FOR?
  • At least 2 years accounts experience is desirable, preferably within an accounts payable function.
  • Able to work accurately and efficiently to tight deadlines.
  • Exceptionally organised with an eye for detail.
  • Knowledge of Excel and accounting systems.
  • Self-motivated and target driven with the ability to work independently.
  • A good verbal and written communicator to all stakeholders internal and external to the business.
WHAT ARE THE GAINS?
  • Monthly Bulk Bank Benefits Allowance including a subsidised Gym Membership
  • A day off to celebrate your Birthday
  • PerkBox Subscription
  • 60% discount on all Bulk products
  • Flexi Start
  • Additional Annual Leave (optional)
  • Teammate Pension Scheme
  • Life Assurance
  • Medicash
  • A day off for Volunteering (optional)
  • Cycle to Work Scheme
  • Enhanced Maternity & Paternity leave
  • Bulk Pantry
  • Happy Hour Drinks Fridge (Thursdays & Fridays)
  • Summer Working Hours
LOCATION: Colchester
HYBRID: 3 days in the office, 2 days working from home
OUR COMMITMENT

Bulk is a place where employees have a voice fundamental to our success as a business. Building a diverse and inclusive team enables us to reach and connect with our global customers, from developing delicious recipes to how our brand is built and perceived.

Regardless of age, disability, race, gender, religion, sexual orientation, education, neurodiversity or any protected characteristic, if you are a passionate risk-taker and eager to make a difference in sports nutrition, we want to hear from you. We know that a CV doesn't begin to scratch the surface, and that the things that make you who you are could be a real game-changer for us. We are proud to be an equal opportunities employer.

PRIVACY

Bulk takes your privacy seriously and will only use your personal information to administer your application for this role. When you apply, we shall process your details for this vacancy only and we will not pass your details onto a third party. We may contact you by email, text or telephone about the progress of your application. This processing is conducted lawfully on the basis of legitimate interests.

Department Finance Locations Colchester Remote status Hybrid
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