Accounts Assistant in Matlock

Accounts Assistant in Matlock

Matlock Full-Time 29000 Β£ / year No working from home possible
Hays Accounts and Finance

At a Glance

  • Tasks: Manage purchase ledger, support month-end activities, and assist with management accounts preparation.
  • Company: Join a growing business in the utilities and technical services sector.
  • Benefits: Competitive salary, 20 days holiday, pension match, and study support.
  • Other info: Office-based role with a collaborative culture and great career development opportunities.
  • Why this job: Be part of a friendly finance team and develop your skills in a fast-paced environment.
  • Qualifications: Experience in finance, strong Excel skills, and excellent communication abilities.

We are currently recruiting for a full-time Finance Assistant to join a well-established and growing business operating within the utilities and technical services sector. This is an excellent opportunity to become part of a friendly, collaborative finance team in a fast-paced environment where you can develop your skills and gain broad exposure across the finance function.

The Role

Reporting to the Management Accountant, you will play a key role within the finance team, taking ownership of core transactional processes while supporting month-end activities and wider finance initiatives. This is a varied position offering a strong mix of purchase ledger responsibility alongside exposure to management accounts preparation.

Key Responsibilities

  • Full ownership of the purchase ledger, including invoice processing, coding and supplier statement reconciliations
  • Managing supplier payment runs, ensuring accuracy and timeliness
  • Acting as a key contact for accounts payable queries, both internally and externally
  • Supporting with month-end close, including journals, accruals and prepayments
  • Assisting in the preparation of management accounts
  • Maintaining accurate financial records and ensuring data is ready ahead of reporting deadlines
  • Providing ad hoc analysis and support to the wider finance team
  • Supporting with sales ledger tasks where required

About You

We're looking for someone who is hands-on, detail-oriented and confident working both independently and as part of a team. You will have:

  • A few years' UK-based experience in a similar finance role
  • A strong grounding in transactional finance, particularly purchase ledger
  • Good understanding of accounting principles and processes
  • Strong Excel skills (e.g. Pivot Tables, VLOOKUPs, ability to work with existing spreadsheets)
  • Excellent communication skills, with the ability to interact with a range of stakeholders including operational teams and external contacts
  • High levels of attention to detail and organisation
  • A personable and adaptable approach, with the ability to build relationships across the business

What's on Offer

  • Salary of Β£28,000
  • 20 days holiday + bank holidays
  • 5% pension contribution match
  • Free on-site parking
  • A supportive and welcoming team environment
  • Potential for future study support and development opportunities

Working Environment

This is an office-based role (5 days per week) within a close-knit finance team made up of individuals at varying levels of experience. The culture is collaborative and personable, with a strong emphasis on communication and teamwork.

Accounts Assistant in Matlock employer: Hays Accounts and Finance

Join a dynamic and growing SME in Bath, where you will find a supportive work culture that encourages professional development and offers flexible working options. With 25 days of holiday plus bank holidays, a health scheme, and a cycle to work initiative, this company prioritises employee well-being while providing ample opportunities for career advancement in a fast-paced environment.

Hays Accounts and Finance

Contact Details:

Hays Accounts and Finance Recruitment Team

We think you need these skills to ace Accounts Assistant in Matlock

Purchase Ledger Management
Invoice Processing
Supplier Statement Reconciliations
Supplier Payment Runs
Month-End Close Support
Journals, Accruals and Prepayments
Management Accounts Preparation