Hybrid Accounts Assistant β€” Growth & Process Improvement

Hybrid Accounts Assistant β€” Growth & Process Improvement

Full-Time 31500 - 38500 Β£ / year (est.) Home office (partial)
The Green Recruitment Company

At a Glance

  • Tasks: Manage core accounting processes and support finance team in a hybrid role.
  • Company: Fast-growing renewable energy infrastructure business in London.
  • Benefits: Flexible working, competitive salary, and opportunities for professional growth.
  • Other info: Dynamic environment focused on growth and process improvement.
  • Why this job: Join a proactive team and contribute to sustainable energy solutions.
  • Qualifications: Experience in accounts, with NetSuite knowledge as a bonus.

The predicted salary is between 31500 - 38500 Β£ per year.

The Green Recruitment Company is partnering with a fast-growing renewable energy infrastructure business in London to recruit an Accounts Assistant on a hybrid basis.

You will join a proactive finance team and own core accounting processes.

The role covers AP/AR, bank reconciliations, journal postings, expense processing, and supplier onboarding with KYC.

Net Suite experience is a bonus as the business scales and improves finance systems.

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Hybrid Accounts Assistant β€” Growth & Process Improvement employer: The Green Recruitment Company

Join a forward-thinking company that prioritises innovation and sustainability in the energy sector. As a Field Service Engineer, you'll benefit from a supportive work culture that values teamwork and personal growth, with opportunities to develop your technical skills while working on cutting-edge battery energy storage solutions. Enjoy the flexibility of travel across the UK, an electric company vehicle, and the chance to make a meaningful impact in the rapidly evolving clean energy landscape.

The Green Recruitment Company

Contact Details:

The Green Recruitment Company Recruitment Team

We think you need these skills to ace Hybrid Accounts Assistant β€” Growth & Process Improvement

Accounts Payable (AP)
Accounts Receivable (AR)
Bank Reconciliations
Journal Postings
Expense Processing
Supplier Onboarding
KYC (Know Your Customer)