Accounts Assistant - Hybrid

Rg Consultancy; Aberford; Hybrid; GBP 24,000 - 28,000; Full time

Benefits offered by this job

25 days holidays + bank holidays

Onsite parking

Company pension scheme

Cycle to work scheme

Study package for AAT

Job summary

Rg Consultancy seeks an accounts payable/accounts assistant to join the finance department on a full-time, permanent basis. You will work closely with the finance manager and manage supplier invoices, reconciliations, and month-end tasks in a hybrid setup.

Key responsibilities include processing invoices, matching against PO and delivery notes, and maintaining the purchase ledger while supporting process improvements within a growing medium-sized company.

Qualifications

• Experience in accounts payable or finance assistant role.

Responsibilities

• Process supplier invoices accurately and timeliness.

Skills

Accounts Payable

Excel skills

AAT study

Education

AAT qualification

Tools

Accounting software

Job description

We are working with an excellent, well established company who are looking for an accounts payable/accounts assistant to join the finance department on full time, permanent basis. This is a medium sized company who are growing and looking for someone to stay long term and develop within the finance department.

You will work closely with the finance manager and assist with additional month duties as required.

Key Responsibilities

• Process supplier invoices accurately and in a timely manner
• Match invoices against purchase orders and delivery notes
• Manage the accounts payable inbox and respond to supplier queries
• Prepare and process weekly and monthly supplier payment runs
• Reconcile supplier statements and investigate discrepancies
• Maintain accurate purchase ledger records and ensure invoices are correctly coded
• Process employee expenses and company credit card reconciliations
• Perform daily and monthly bank reconciliations
• Support the Finance Manager with month-end tasks including accruals, prepayments, and balance sheet reconciliations
• Assist in preparing month-end reports and maintaining financial schedules
• Ensure finance records and supporting documentation are organised and up to date
• Liaise with internal departments to obtain invoice approvals and resolve queries
• Support continuous improvement of finance processes and controls

Skills & Experience

• Previous experience in Accounts Payable or a Finance Assistant role
• Strong understanding of purchase ledger processes and reconciliations
• Good Excel skills and experience using accounting softwareAAT qualified or studying towards AAT would be advantageous but not essential
• 830am - 430pm Monday - Friday
• Hybrid 1 or 2 days per week once completed the on boarding
• 25 days holidays + bank holidays
• Onsite parking and company standard pension scheme
• Study package for AAT
• Cycle to work scheme