Senior Accounts Assistant

Jhe Partners; Halifax; On-site; GBP 28,000 - 34,000; Full time

Benefits offered by this job

Great benefits

Job summary

JHE & Partners in Brighouse is recruiting a Senior Accounts Assistant on a permanent basis. The role works closely with the Finance Manager/Director to improve processes, support month-end close and audits, and handle busy accounts duties within a friendly team.

The successful candidate will have recent experience in Purchase Ledger and bank reconciliations, with a hands-on approach to improving efficiency and supporting a growing business in a collaborative environment.

Qualifications

• Recent experience in a similar role
• Experience in Purchase Ledger and bank reconciliations
• Able to support month-end close and audits

Responsibilities

• Processing supplier invoices
• Complete supplier statement reconciliations
• Prepare payment schedules
• Handle supplier queries
• Daily bank reconciliations
• Posting incoming cash and allocating customer receipts
• Support month-end close activities
• Support internal and external audit requirements
• Other duties as required in a busy accounts office environment

Skills

Purchase Ledger

Bank Reconciliations

Finance

Job description

JHE & Partners are excited to be working with a brilliant company in Brighouse as they look to recruit a Senior Accounts Assistant to join their team on a permanent basis. This is a great opportunity to join a growing business with lots of opportunity to have a real impact. They are looking for someone with recent experience in a similar role who will work with them to improve processes and increase efficiency. The role is busy, varied and hands on, meaning the successful candidate will enjoy playing a key role in the team.

Working closely with the Finance Manager and Finance Director, we are looking for people with experience in Purchase Ledger, Bank Reconciliations and other aspects of finance as listed below. Offering a very competitive salary, great benefits and the opportunity to join a friendly, welcoming team.

• Processing supplier invoices
• Complete supplier statement reconciliations
• Prepare payment schedules
• Handle supplier queries
• Daily bank reconciliations
• Posting incoming cash and allocating customer receipts to the correct accounts
• Support month-end close activities
• Support internal and external audit requirements
• Other duties as required in a busy accounts office environment