We are currently recruiting for an Accounts Assistant to join a well-established and industry-leading company. This is a fantastic opportunity to be part of a dynamic finance team, working in a fast-paced environment where attention to detail and strong organisational skills are key.
Key Responsibilities:
Process purchase invoices in Sage and allocate them correctly
Identify and resolve discrepancies between supplier invoices and estimates
Raise final sales invoices and ensure they are processed within KPI targets
Maintain the shared accounts inbox, handling queries and filing invoices
Address customer queries related to sales invoices
Reconcile supplier statements and process office overheads
Provide a weekly report to the finance manager on outstanding accounts
What We’re Looking For:
Previous experience in a finance/accounts assistant role
Knowledge of accounts payable and accounts receivable processes
Experience with supplier statement reconciliations
Strong attention to detail and ability to work under pressure
Excellent communication skills and a proactive approach
Role Details:
Location: Middlesbrough
Monday-Friday, 8:00 AM-4:00 PM (35 hours per week) with a 1-hour lunch break
Circa £26,000 (to be reviewed after a successful probation period)
25 days holiday + bank holidays, plus additional benefits
This is a great opportunity for a detail-oriented and motivated individual looking to progress their career in finance. If this sounds like the perfect role for you, apply today!