Accounts Assistant (Maternity Cover)

Vincere

Bishop's Stortford

On-site

GBP 24,000 - 34,000

Full time

8 days ago
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Job summary

Vincere is seeking an Accounts Assistant to join our Finance team in Takeley, Essex. This hands-on role covers purchase ledger, supplier payments, reconciliations and month-end support.

Ideal candidates have 1–3 years' accounting experience, working knowledge of Excel, and are studying towards CIMA/ACCA or similar. Dynamics NAV experience is a plus; training on the role will be provided.

Qualifications

  • 1–3 years of experience in an accounts or finance function.
  • Qualified, part-qualified or studying towards CIMA/ACCA or another recognised accountancy qualification.
  • Strong working knowledge of Microsoft Excel.
  • Understand general accounting procedures.
  • Experience with purchase ledgers, reconciliations and month-end processes.

Responsibilities

  • Process purchase invoices and manage supplier approvals.
  • Set up new suppliers and respond to supplier queries.
  • Process supplier payments.
  • Manage purchase requests and issue purchase orders.
  • Carry out Accounts Payable reconciliations.
  • Support customer management and sales analysis.
  • Process month-end accruals and prepayments.
  • Support the wider Finance team when required.

Skills

Attention to detail
Excel proficiency
Finance experience

Education

CIMA/ACCA qualification or studying

Tools

Microsoft Dynamics NAV

Job description

We're looking for an Accounts Assistant to join our Finance team based Takeley, Essex

This is a hands-on accounting role covering purchase ledger, supplier payments, reconciliations and month-end support, so we’re looking for someone with a genuine accounting background who is qualified, part-qualified or actively studying towards a recognised accountancy qualification such as CIMA or ACCA.

What you’ll be doing
  • Processing purchase invoices and managing supplier approvals
  • Setting up new suppliers and dealing with supplier queries
  • Processing supplier payments
  • Managing purchase requests and issuing purchase orders
  • Carrying out Accounts Payable reconciliations
  • Supporting customer management and sales analysis
  • Processing month-end accruals and prepayments
  • Supporting the wider Finance team when required
What we’re looking for

You’ll ideally have 1–3 years’ experience within an accounts or finance function and:

  • Be qualified, part-qualified or studying towards CIMA, ACCA or another recognised accountancy qualification
  • Have a good working knowledge of Microsoft Excel
  • Understand general accounting procedures
  • Be comfortable working with purchase ledgers, reconciliations and month-end processes
  • Have strong attention to detail and be confident working with financial data
  • Experience with Microsoft Dynamics NAV would be advantageous, but isn’t essential
Location & Hours

Takeley, Essex

Monday–Thursday: 08:30–17:00
Friday: 08:30–14:30

If you’re building your career in accountancy and looking for a varied role within the aviation industry, we’d love to hear from you.

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