Accounts Assistance

Our client, a well-established SME, is looking for an Accounts Assistant to join their finance team. This is a hands-on role where you'll own key day-to-day accounting tasks and play a real part in month-end close.

What you'll be doing

• Managing the full AP process — invoice processing, matching, supplier statement reconciliations, and query resolution
• Completing bank and employee expense reconciliations, keeping ledgers accurate and up to date
• Supporting month-end close through journals, accruals, prepayments, and balance sheet reconciliations
• Assisting with financial reporting packs and audit prep, keeping documentation clean and accessible
• Working with Operations and Sales & Marketing on billing, monitoring debtor balances, and supporting cash collection

What you'll need

• Solid experience in an accounts assistant or finance support role (practice or industry)
• Strong Excel skills — lookups, pivots, reconciliations; MS Dynamics 365 is a plus
• High attention to detail, good numeracy, and the ability to work to deadlines
• Clear communicator, comfortable working independently and across teams
• Credit control experience and progress toward ACCA, ACA, CIMA, or ATI is an advantage