Accounts Assistant
Permanent
Full Time
25-27,000pa
Derbyshire
Exciting Permanent Accounts Assistant Opportunity!
- Are you looking for a move into a new challenging and exciting accounting role, where you will be responsible for a variety of accounting tasks that you can take ownership of?
- Are you looking for career growth and exposure to management accounting duties coupled with support to achieve your accounting qualifications?
- Do you already possess 2-3 years accounting experiences including weekly supplier bacs payment run experience?
If the above sounds like you, then I have a fantastic full-time permanent Accounts Assistant opportunity offering to join a successful business, based in Derbyshire. This business has experience major growth in recent years with more growth planned for 2025 and offers great staff training, progression opportunities with a great positive working environment. My client is able to support, train and develop someone experienced in account payable processes to supplier bacs payments, while also able to satisfy the needs of someone more experienced.
About the Role:
As an Accounts Assistant, you will join a Finance team of 5 and report into the Financial Controller and you will play a vital role in the finance team, solely responsible for ensuring accurate and efficient processing of the weekly supplier bacs payments, maintenance of the cashbook, complete all supplier statement and bank reconciliations, while also supporting the Financial Controller with month and year end management accounting tasks. You will also support with accounts receivable duties, working with a talented team and contribute to the ongoing success of this thriving business. The role is full time and office based, with a 12.30pm finish on Fridays.
Key Responsibilities:
- Reconciling supplier statements and resolving any discrepancies.
- Processing weekly payment runs and managing supplier payments.
- Maintaining accurate and up-to-date records.
- Cashbook maintenance.
- Bank reconciliation.
- Support with month and year end processes.
Ideally you will have:
- Previous experience within an accounting role. (2-3 years ideally)
- Previous experience of supplier bacs payment runs.
- Previous experience of working within manufacturing-desirable.
- Strong attention to detail and accuracy, with the ability to maintain this at speed.
- Excellent communication and interpersonal skills.
- The ability to work well independently as well as part of a team.
- The ability to work to tight deadlines
- Excellent numeracy skills
- Confident with Microsoft Excel spreadsheets.
What's on offer:
- A competitive salary depending on experience 25-27,000pa
- Study support.
- Flexible working hours and a 12.30pm finish on Fridays.
- 25 days holiday plus Bank Holidays.
- Free parking.
Please apply if this sounds like something you are interested in.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
