
Senior Finance Professional
1 week ago
The Accounts Assistant plays a vital role in supporting the day-to-day operations of the finance department. This involves ensuring that all financial activities are accurate, timely, and compliant.
Main Responsibilities:
- Prepare and issue sales invoices in collaboration with the sales team.
- Carry out credit control, including following up on aged debtor accounts.
- Assist in preparing month- and quarter-end reports for external auditors.
- Process and manage purchase orders.
- Support the sales team to ensure proper onboarding of new suppliers and customers.
- Assist the Accounts Manager with VAT returns for both Revenue and HMRC.
- Maintain financial ledgers and oversee day-to-day accounting processes.
- Ensure appropriate systems and internal controls are implemented and maintained.
- Perform monthly bank reconciliations for all payments, receipts, and financial transactions.
- Reconcile creditor accounts prior to payment processing and approval.
Key Competencies:
- Strong numerical and analytical abilities with keen attention to detail.
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