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Accounts Assistant

Connected Search Group

Greater London

On-site

GBP 25,000 - 35,000

Full time

15 days ago

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Job summary

An established industry player is seeking a detail-oriented Accounts Assistant to support its finance team. In this pivotal role, you will manage financial records, assist with payroll, and ensure timely processing of invoices. Your strong numerical skills and proficiency in accounting software will be essential for maintaining the financial health of the organization. If you thrive in a collaborative environment and are eager to learn and grow, this opportunity offers a dynamic work setting where your contributions will make a significant impact.

Qualifications

  • Strong numerical skills and proficiency in accounting software are essential.
  • Previous experience in an accounting role is advantageous but not mandatory.

Responsibilities

  • Maintain accurate financial records and process invoices promptly.
  • Assist in payroll preparation and monitor expenses within budget.

Skills

Numerical Skills
Attention to Detail
Communication Skills
Organisational Skills
Problem-Solving Skills

Education

Experience in Accounting or Finance

Tools

Accounting Software

Job description

Job Description: Accounts Assistant

Role Overview and Responsibilities

The Accounts Assistant plays a crucial role in maintaining the financial health and stability of our organisation. This position requires a detail-oriented individual who can manage financial records, assist in the preparation of accounts, and provide support to the finance team.

Key Responsibilities:

  • Financial Record Keeping: Maintain accurate and up-to-date records of all financial transactions, including accounts payable and receivable.
  • Invoice Processing: Process invoices promptly and ensure timely payments to suppliers and service providers.
  • Bank Reconciliation: Regularly reconcile bank statements and resolve any discrepancies.
  • Payroll Assistance: Assist in the preparation and processing of payroll, ensuring all employees are paid accurately and on time.
  • Expense Tracking: Track and monitor all expenses to ensure they are within the allocated budget.
  • Purchase Ledger: Maintain and manage the purchase ledger, ensuring all transactions are recorded accurately and suppliers are paid on time.
  • Credit Control: Monitor and manage the company's credit, ensuring timely collection of outstanding debts and maintaining good relationships with clients.

Required Qualifications

  • Experience: Previous experience in an accounting or finance role is advantageous but not mandatory.
  • Skills: Strong numerical skills, proficiency in accounting software, and excellent attention to detail.
  • Communication: Good verbal and written communication skills.
  • Organisational Skills: Ability to manage multiple tasks and prioritize effectively.
  • Problem-Solving: Effective problem-solving skills and the ability to work independently.

Desirable Attributes

  • Team Player: Ability to work collaboratively in a team setting.
  • Integrity: High level of integrity and professionalism.
  • Adaptability: Flexibility to adapt to changing work environments and demands.
  • Initiative: Proactive approach to tasks and a willingness to learn and grow.
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