Interim Accounts Assistant - 16/18 per hour, 9 month contract (likely to go perm)
- Supporting both Accounts Payable and Accounts Receivable functions within a busy finance team.
- Processing supplier invoices, matching to purchase orders and resolving invoice queries.
- Preparing and processing supplier payment runs, supplier reconciliations and bank reconciliations.
- Raising customer invoices, allocating receipts and managing customer account queries.
- Proactively monitoring aged debt and carrying out credit control activities.
- Assisting with month-end activities, including accruals, journals, reconciliations and reporting.
- Maintaining accurate supplier and customer records, including account set-up and master data.
- Supporting VAT preparation, audits and ensuring compliance with financial controls and company procedures.
- Working closely with internal departments and external stakeholders to ensure the smooth running of finance operations.
- Ideal for someone with strong AP and AR experience, excellent attention to detail, and confidence using Excel and accounting systems.
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Accounts Assistant in Wallsend employer: Jackson Hogg Ltd
Join a dynamic and supportive team in Newcastle upon Tyne, where your expertise in Accounts Payable will be valued and rewarded. With a competitive salary and the flexibility of hybrid working, you'll thrive in a friendly environment that encourages professional growth and development. This is an excellent opportunity to make a meaningful impact within a well-established business during a period of exciting expansion.
