Accounts Assistant

Chase and Holland; Stallingborough; On-site; GBP 23,000 - 31,000; Full time

Benefits offered by this job

Death in Service benefit

Free on-site parking

Job summary

Chase & Holland is seeking an Accounts Assistant in Stallingborough to join a growing international business. The role focuses on transactional finance, supplier invoicing, and payments within a busy finance team.

Ideal candidates have accounts payable experience, strong data entry and Excel skills, and the ability to work both independently and as part of a team in a fast-paced environment.

Qualifications

• Experience in Accounts Payable or transactional finance preferred.
• Good understanding of Accounts Payable processes.
• Strong data entry and attention to detail.
• Proficient in Microsoft Excel and able to manage competing priorities.
• Able to work independently and as part of a team.

Responsibilities

• Input supplier invoices and reconcile statements.
• Process regular BACS runs and supplier payments.
• Manage aged creditors ledger and keep accounts up to date.
• Raise and process bank payments.
• Resolve invoice queries in a timely manner.
• Update weekly foreign exchange rates in finance systems.
• Support wider finance team with additional duties.

Skills

Accounts Payable

Data entry

Attention to detail

Microsoft Excel

Tools

Microsoft Excel

Job description

Accounts Assistant - Stallingborough - £27,000

Chase & Holland are proud to be recruiting for an Accounts Assistant to join an established and growing international business. The company operates within a fast-paced, commercially focused environment, supporting customers and suppliers across multiple markets and working with international currencies.

This is a great opportunity for someone with previous Accounts Payable or transactional finance experience who is looking to join a well-established finance team and take ownership of a varied set of responsibilities.

The Role:

• Inputting supplier invoices and reconciling supplier statements
• Processing regular BACS runs and other supplier payments
• Managing the aged creditors ledger and ensuring accounts remain up to date
• Raising and processing bank payments
• Managing and resolving invoice queries
• Updating and maintaining weekly foreign exchange rates within the finance systems
• Supporting the wider finance team with additional duties as required

About You:

• Previous experience in a similar Accounts Payable or transactional finance role is preferred
• Good understanding of Accounts Payable processes
• Strong data entry and attention to detail
• Good working knowledge of Microsoft Excel
• Highly organised with the ability to manage competing priorities
• Comfortable working independently as well as part of a wider team

What's on Offer?

• Fantastic opportunity to develop within a growing business
• Death in Service benefit
• Free on-site parking