Accounts Assistant

Wurth; Erith; On-site; GBP 30,000 - 35,000; Full time

Job summary

A leading company in financial services is seeking an Accounts Assistant in Erith. The individual will support the Management Accountant, handle month-end processes, and oversee a purchase ledger team. Candidates should have prior accounting experience and at least AAT Level 2. This position offers a salary range of £30,000-£35,000 and various benefits including a health care plan and career progression.

Benefits

23 days holiday (raising up to 28 with Length of Service)

Pension in line with auto-enrolment

Health Care plan

Career progression

Responsibilities

• Assist with month-end and year-end closing processes.
• Prepare and review stock reports.
• Support the preparation of VAT returns and other statutory filings.
• Oversee a team processing supplier invoices.

Skills

Previous experience in an accounting role

Strong attention to detail and accuracy

Good knowledge of Microsoft Excel

SAP accounting software

Excellent organisational and time management skills

Ability to work independently and as part of a team

Strong communication and interpersonal skills

Education

AAT Level 2 or above (or working towards)

Job description

Job Title: Accounts Assistant

Location: Erith

Department: Finance

Salary: £30,000-£35,000

About the Role

The Accounts Assistant supports the Management Accountant in delivering accurate financial reporting and maintaining robust financial controls. This role involves hands‑on accounting tasks, supervision of purchase ledger activities, and collaboration across departments to ensure timely and accurate financial operations.

Reporting to and supporting Management Accountant with various tasks.

Key Responsibilities

• Assist with month‑end and year‑end closing processes
• Prepare and review stock reports
• Monthly accounting and month end reporting
• Fixed asset and lease accounting and maintenance of Fixed Asset register
• Fuel invoices & Private Mileage cost posting and monitoring
• Credit Card cost posting and ensuring correct support and VAT accounting
• Petty Cash and Store cash posting and monitoring
• Expenses posting and monitoring
• Account Reconciliations
• Support the preparation of VAT returns and other statutory filings
• Other tasks supporting the team as required

Purchase Ledger Supervision

Oversee a team of two in processing supplier invoices. Responsibilities include:

• Supplier Master data maintenance
• Ensuring the team have all invoices posted on time and accurately
• Ensuring queries are resolved in a timely manner
• Ensuring payment runs pay due invoices on time and maximise supplier discounts
• Reconciliation of supplier accounts/inter‑company accounts/statements

Skills & Requirements

• Previous experience in an accounting role
• AAT Level 2 or above (or working towards)
• Strong attention to detail and accuracy
• Good knowledge of Microsoft Excel and SAP accounting software
• Excellent organisational and time management skills
• Ability to work independently and as part of a team
• Strong communication and interpersonal skills

What We Offer

• 23 days holiday (raising up to 28 with Length of Service)
• Pension in line with auto‑enrolment
• Health Care plan
• Career progression

Join our team and become a pivotal force in the success of our network! Apply now we look forward to hearing from you!

We are committed to fostering inclusion and diversity for the future success of the Würth Group.

Please note: Interviews may be conducted while the role is advertised. We reserve the right to close this role if we receive sufficient applicants. Apply early to avoid disappointment.