Accounts Assistant

Greenwell Gleeson

Redditch

On-site

GBP 26,000 - 30,000

Full time

5 days ago
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Job summary

Greenwell Gleeson is seeking an Accounts Assistant in Redditch to join a finance team of 12, reporting to the financial controller. The role coversPurchase Ledger processing, supplier setup, banking postings, and month-end support across the business.

You will manage incoming purchase ledger emails, post invoices, reconcile bank statements, and contribute to monthly reporting and analysis, with a focus on accuracy and compliance with company policy.

Qualifications

  • Experience with purchase ledger processes including invoices and supplier setup.
  • Banking reconciliations and posting bank transactions.
  • Support month-end reporting and analysis across the business.

Responsibilities

  • Full management of all incoming purchase ledger emails.
  • Posting and checking purchase invoices, checking statements and ensuring PO and approval processes adhere with company policy.
  • Setting up new suppliers and general supplier communication.
  • Downloading and posting bank transactions into the ledger.
  • Completing month end banking reconciliations.
  • Supporting FC with month end across the businesses.
  • Looking at new projects that arise.

Skills

Purchase ledger
Banking
Reporting
Analysis
Month end

Job description

ACCOUNTS ASSISTANT - PERM - REDDITCH - 26-30Kpa

Our client who are based in Redditch are seeking an accounts assistant to join a team of 12 in the current finance department. You will work closely with the financial controller for on the day to day finance activities of the business. The role will be varied working across different areas within finance with your own specific tasks and responsibilities.

Main Duties and Responsibilities:
  • Purchase Ledger

    • Full management of all incoming purchase ledger emails.

    • Posting and checking purchase invoices, checking statements and ensuring PO and approval processes adhere with company policy.

    • Setting up new suppliers and general supplier communication.

  • Banking

    • Downloading and posting bank transactions into the ledger.

    • Completing month end banking reconciliations.

  • Reporting / Analysis

    • Supporting FC with month end across the businesses

    • Looking at new projects that arise.

These responsibilities should give a reasonable expectation of the role, but duties are not limited to this, and support may be requested for other business needs.

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