Accounts Payable & Finance Assistant

TN United Kingdom; Haverfordwest; Hybrid; GBP 26,000 - 32,000; Full time

Job summary

An exciting opportunity awaits as an Accounts Payable & Finance Assistant in Pembrokeshire. This permanent, full-time role is ideal for experienced account assistants or purchase ledger clerks eager to advance their careers. You'll be part of a collaborative culture that values innovation and teamwork, processing supplier invoices, ensuring timely payments, and handling month-end duties. With opportunities for professional development and benefits like private medical insurance and enhanced annual leave, this role offers a chance to grow in a forward-thinking company. If you're ready to make a significant impact in finance, we want to hear from you!

Benefits

Private Medical Insurance

Enhanced Annual Leave

Employee Share Scheme

Qualifications

• Experience in accounts payable and finance roles.
• Strong understanding of bookkeeping principles.

Responsibilities

• Process high volume of accounts receivable transactions.
• Handle month-end duties including journals and accruals.

Skills

Reconciliation Expertise

Double-entry Bookkeeping

Accounts Receivable Processing

Supplier Invoice Matching

VAT Knowledge

CIS Knowledge

Education

AAT Qualification (Preferred)

Job description

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Accounts Payable & Finance Assistant, Haverfordwest

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Client:

Location:

Haverfordwest, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

1fee0ab5d159

Job Views:

5

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:

Accounts Payable & Finance Assistant
Permanent & Full-time
Pembrokeshire with some scope for hybrid work
£26-32,000 per annum
Permanent and full-time role for a very exciting Pembrokeshire business. This role appeals to experienced account assistants seeking a new challenge or purchase ledger clerks looking to progress in their careers.
Your daily responsibilities will include reporting to an experienced Finance Manager, processing a high volume of accounts receivable transactions such as supplier invoices, matching against PO and delivery notes, and ensuring timely payments while resolving discrepancies. You should be a reconciliation expert with a keen eye for discrepancies and a good understanding of double-entry bookkeeping principles. The role involves handling month-end duties like journals, prepayments, and accruals. Exposure to VAT and CIS would be advantageous.
This position offers opportunities for professional development; some study and funding for AAT qualification may be available. The company fosters a collaborative culture valuing innovation and teamwork. Benefits include private medical insurance, enhanced annual leave, and an employee share scheme. Although primarily office-based, there may be scope for occasional remote work once fully integrated, depending on business needs; this role is not fully remote.

If you're ready to advance your finance career and join a forward-thinking company where your contributions are valued, I would like to hear from you. Contact Emma Lewis at 01792 642 042 or apply by uploading your CV to the application portal.

#4678113 - Emma Lewis