Accounts Assistant

Hydro Cleansing; Croydon; On-site; GBP 22,000 - 30,000; Full time

Job summary

A leading provider of Environmental Services, Hydro Cleansing, is looking for an enthusiastic Accounts Assistant to join their team in Croydon. The role involves varied responsibilities in financial management, including payroll processing, record maintenance, and financial reporting, supporting the Group Financial Controller.

Qualifications

• Experience with purchase ledgers and financial record preparation.
• Strong communication skills for supplier interactions.

Responsibilities

• Processing monthly and weekly payroll.
• Producing aged debtor reports and assisting with balance sheets.
• Conducting bank reconciliations and handling supplier queries.

Skills

Financial record management

Payroll processing

Bank reconciliation

Supplier communication

Education

Part Qualified AAT, CIMA, ACCA or equivalent

Tools

SAGE 50 Payroll

CRM systems

Job description

Social network you want to login/join with:

Hydro Cleansing is looking for an enthusiastic Accounts Assistant to join our vibrant team in the Croydon area.

Hydro Cleansing Ltd (HCL) is a leading provider of Environmental Services in London and the South East, offering fast, responsive and highly effective services. The accounts department has its own custom build CRM, SAGE 50 Payroll, and Accounts Cloud Infrastructure. New updates from the in-house software team rolled out regularly.

Role Title: Accounts Assistant

Job Description:

As part of the Accounts team, the Accounts Assistant will take on a varied role, responsible for the purchase ledger and preparing and maintaining other financial records. You will be reporting to the Group Financial Controller and assisting with all aspects of accounts up to assisting the preparation of the monthly management accounts.

Role / Responsibilities:

• Processing of the monthly and weekly payroll
• Production of aged debtor reports
• Assisting with the production of the balance sheet and profit & loss.
• Bank reconciliations for multiple accounts
• Ensuring authorised purchase orders support all purchases.
• Dealing with supplier queries via telephone and email.
• Answering sales ledger queries (externally and internally)
• Assist with, Month-End Procedures
• Preparing and posting Month-End Journals.
• Prepayment and accruals

Experience and Qualifications Required:

• Part Qualified AAT, CIMA, ACCA or equivalent level of qualification