Overview

The Accounts Assistant will ensure timely payments to our suppliers and that payments from customers are received in line with agreed terms. The role will ensure the transactions are properly reflected in the books, the ledgers are reconciled, and supplier and customer queries are dealt with professionally and in good time. The role further supports the month end process as necessary and works closely with the other Accounts Assistant to ensure holiday cover, etc. The role will look to assist the continuing development of strong internal financial controls and processes and actively contribute to raising the quality and standard of financial information, financial behaviour and financial support throughout the business.

Key Responsibilities

Accounts Payable

• Assist the full end-to-end accounts payable process.
• Ensure an up-to-date supplier database, including adding new suppliers and removing old ones as necessary.