Enable job alerts via email!
A leading care service provider is seeking an Accounts Assistant for a hybrid role in Norwich. The successful candidate will support financial operations, assist with invoicing, and maintain accuracy in financial data. You should have strong attention to detail, organizational skills, and be comfortable using Excel. Competitive salary from £24,628.50 to £26,000 per annum based on experience. This is an exciting opportunity to grow within a company that values equal opportunities.
This role is a UK based role and any hybrid work must also be within the UK.
For this role, you need 5mpbs upload and 15mpbs download internet speed
Are you detail-oriented, organized, and passionate about numbers? We are looking for an enthusiastic Accounts Assistant to join our team and help ensure the smooth functioning of our financial operations.
You bring a high level of accuracy, focus, and attention to detail to everything you do. Organised and able to manage multiple tasks effectively, you thrive when working to deadlines and take pride in delivering work of a consistently high standard.
With solid GCSEs (or equivalent) in Maths and English, you're confident in your communication skills — both written and verbal — and you know the importance of professionalism in the workplace. You're comfortable using computers, particularly Excel, and while not essential, any experience with Microsoft Business Central or progress toward a professional qualification like AAT would be a welcome bonus.
You're someone who others can depend on — trustworthy, professional, and ready to contribute positively to a busy team.
We are seeking a detail-oriented and proactive individual to support a range of finance and operational tasks within our team. Responsibilities will include assisting with responses to audit management letter comments related to aged debt, invoicing, and fixed asset recording; reviewing and updating the credit note process; and cleaning up the aged ledger by removing outdated balances and helping to chase aged debt.
The role will also involve reconciling data across CRM, Business Central, and our payment platform, as well as supporting the go-live activities for Phase 1 of the DYCE project. In addition, the successful candidate will contribute to Phase 2 automations, focusing on fixed assets, credit notes, invoicing, and amendments.
This position offers an excellent opportunity to build comprehensive knowledge of the revenue and operational cycle, while also contributing to ongoing improvements in customer account processes within Danielle’s team.
If you are interested in this role please upload your CV and answer a few questions about yourself
This is an exciting time at the Appello group - we are a company on the move and now is a perfect time to join our team. You’ll gain exceptional career opportunities and will be part of a company that is continuing to expand.
We are committed to equal opportunities and welcome applicants regardless of religious beliefs, political opinion, race, sex, marital status, age or disability.
If you require assistance to participate in the recruitment process, for example due to disability, please contact the careers Team on 01425 626337.