Remote Assistant Accountant | AP/AR & Finance Ops

Team 17; Nottingham; Hybrid; GBP 28,000 - 40,000; Full time

Benefits offered by this job

Annual Bonus Scheme

25 Days Annual Leave

BUPA Health & Dental Care

Hybrid & Remote Working

Subsidised Fitness

Shares Plan

Console Loans (interest-free)

Life Assurance (x4 salary)

Company Social Events

Pension Plans

Bike to Work Scheme

Job summary

Team 17 is seeking a meticulous accounts payable and accounts receivable professional in Nottingham. You will maintain ledgers, post journals, and perform month-end reconciliations while ensuring accurate data entry into NetSuite and strong internal controls.

The role involves processing supplier invoices, matching to POs, and resolving queries with internal teams and suppliers. Hybrid/remote options and a comprehensive benefits package are on offer.

Qualifications

• Experience in both Accounts Payable and Accounts Receivable.
• Strong numerical aptitude and financial integrity.
• Proactive approach to tasks and ability to problem solve.
• Ability to work independently and as part of a team.
• Experience with NetSuite and Excel.
• Excellent communication with internal and external stakeholders.

Responsibilities

• Maintain accurate ledgers for multiple entities and post journals accurately and on time.
• Process and reconcile supplier invoices, match to POs and goods receipts.
• Complete month-end balance sheet reconciliations and close AR/AP.
• Input data into financial systems with strong controls in line with policy.
• Ensure timely expense processing and payment planning via NetSuite.
• Review bank transactions and reconcile across currencies.
• Assist with month-end close for AR and AP and ensure reporting deadlines.

Skills

AP & AR

NetSuite

Excel

Communication

Teamwork

Attention to detail

Problem solving

Education

AAT qualification (or working towards)

Tools

NetSuite

Microsoft Excel

Job description

Team 17 is seeking a meticulous accounts payable and accounts receivable professional in Nottingham. You will maintain ledgers, post journals, and perform month-end reconciliations while ensuring accurate data entry into NetSuite and strong internal controls.

The role involves processing supplier invoices, matching to POs, and resolving queries with internal teams and suppliers. Hybrid/remote options and a comprehensive benefits package are on offer.