Accounts Assistant – Hybrid Working

Anderson Recruitment Ltd; Ross-on-Wye; Sur place; GBP 21 000 - 26 000; Plein temps

Résumé du poste

Anderson Recruitment Ltd in Ross-on-Wye is seeking an Accounts Assistant to join a busy, active accounts function in a full-time role.

You will support Accounts Payable and Receivable, process supplier invoices and payments, reconcile bank statements, assist with month-end journals and respond to queries, with full training provided.

Qualifications

• Full training on company process and systems provided.

Responsabilités

• Process supplier invoices accurately and within deadlines.
• Support supplier payments and maintain supplier accounts.
• Reconcile supplier statements and resolve invoice or payment queries.
• Process daily banking transactions and complete bank reconciliations.
• Assist with month-end journals and financial reconciliations.
• Support credit control by monitoring aged debt and chasing overdue payments.
• Respond to customer and supplier queries professionally.
• Maintain accurate financial records, documentation and account data.
• Work with colleagues to identify and support process improvements.

Description du poste

Exciting opportunity in Ross-on-Wye for an Accounts Assistant to join an active and busy accounts function in a nationally recognised company in a full time role.

You will support the Accounts Payable and Accounts Receivable function, assisting with supplier payments, bank reconciliations, credit control, customer and supplier queries, and maintaining accurate financial records. Full training on company process and systems provided.

Key Responsibilities

• Process supplier invoices accurately and within deadlines.
• Support supplier payment runs and maintain supplier accounts.
• Reconcile supplier statements and resolve invoice or payment queries.
• Process daily banking transactions and complete bank reconciliations.
• Assist with month-end journals and financial reconciliations.
• Support credit control by monitoring aged debt and chasing overdue payments.
• Respond to customer and supplier queries in a professional manner.
• Maintain accurate financial records, documentation and account data.
• Work with colleagues to identify and support process improvements.