Overview
The Accounts Assistant will support the accounting and finance department within the professional services industry by managing supplier invoices and payment processing. This is a permanent opportunity for individuals looking to enhance their career in Luton.
Responsibilities
- Process supplier invoices and ensure accurate coding and posting to the ledger.
- Reconcile supplier statements and resolve any discrepancies promptly.
- Prepare and process payment runs in line with company policies.
- Ensure all purchase ledger transactions comply with financial regulations.
- Maintain accurate and up-to-date supplier records.
- Assist with month-end close processes and reporting.
- Collaborate with internal teams to resolve invoice and payment queries.
- Support the accounting and finance department with ad-hoc administrative tasks.
Qualifications
- Previous experience in a similar accounting or finance role within the professional services industry.
- Proficiency in accounting software and strong MS Excel skills.
- Attention to detail and excellent organisational abilities.
- Strong communication skills to liaise with suppliers and internal stakeholders effectively.
- A proactive approach to problem-solving and process improvement.
- A keen understanding of purchase ledger processes and financial regulations.
Benefits
- Competitive salary ranging from Β£26,100 to Β£31,900 per annum.
- Permanent position based in Luton with opportunities for career progression.
- Supportive and professional work environment within the professional services industry.
- Access to company benefits and resources.
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Contact Detail:
ACCA Careers Recruiting Team