Enable job alerts via email!

Assistant Accountant

Jenson Fisher Consulting Ltd

Perth

On-site

GBP 25,000 - 35,000

Full time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Start fresh or import an existing resume

Job summary

A dynamic SME business in Perth is seeking an Assistant Accountant on a permanent, full-time basis. The role requires responsibility for transactional finance, preparing reports, and interacting with suppliers. The ideal candidate should have a keen attention to detail, excellent organisational skills, and prior experience in a similar role. A competitive salary and supportive working culture are offered.

Benefits

Excellent salary and benefits package
Supportive working culture
Continued professional development

Qualifications

  • Prior experience in a similar role within a hands-on environment.
  • Ability to handle financial data accurately.

Responsibilities

  • Processing purchase invoices and ensuring accuracy.
  • Reconcile supplier statements and resolve discrepancies.
  • Prepare payment runs and maintain Accounts Payable and Receivable ledgers.

Skills

Attention to detail
Organisational skills
Commercial mindset

Job description

Jenson Fisher is delighted to be working with our fast paced, commercial and dynamic SME business based in Perth to recruit an Assistant Accountant on a permanent, full time basis to be responsible for all transactional finance within the company and assisting with producing reports at month end.

In this complex role with an emphasis on low volume but high value work, our client are seeking someone who has a strong eye for detail alongside excellent organisational skills, a commercial mindset and the ability to demonstrate their experience working within a fast-paced team.

On a day to day basis your responsibilities will include:


  • Processing purchase invoices, ensuring accuracy and compliance with company procedures.

  • Reconcile supplier statements and resolve any discrepancies or queries promptly.

  • Prepare payment runs for both BACS and manual payments.

  • Maintain the Accounts Payable ledger and ensure data is up to date.

  • Raise sales invoices in a timely manner and issue to customers as required.

  • Maintain the Accounts Receivable ledger and ensure data is up to date.

  • Follow credit control procedures.

  • Liaise with both internal and external departments and suppliers to ensure timely and professional communications.

To be successful it is essential that you have prior experience working in a similar role within a hands on environment. You will possess excellent attention to detail alongside the ability to handle financial data accurately. In return, our client are offering an excellent salary and benefits package alongside a supportive working culture, continued professional development and a number of additional employer benefits.

If you would like to work for a leading employer, firmly rooted in Perthshire then I would be delighted to progress your interest. Applications can be made by clicking the link alternatively for a confidential discussion please contact Martin Crines, Director at Jenson Fisher Consulting using the details provided.


Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.