Accounts Assistant

Key Responsibilities: Process and post supplier invoices
Raise and manage sales invoices
Allocate bank transactions accurately
Set up, maintain, and update supplier and customer accounts
Assist with end-of-month account reconciliations
Support project balance sheet management and reconciliations
Help with payroll processing and HMRC submissions

Additionally, as this role is based in the office, you may be asked to assist with other administrative tasks as needed.

Experience & Skills:
Ideally, you will have an accounting qualification or 1-2 years' experience in an accounting role
Proficiency in Sage 50 is key, along with strong Excel skills
Experience with ERP systems is a plus
Previous experience in a similar role is preferred, but full training will be provided
This position is ideal for someone seeking a long-term role with the potential for increased responsibilities and growth within the company.

Salary:
Competitive, based on experience.

Benefits:
Company pension scheme
Casual dress code
Free on-site parking
On-the-job training and support

Work Schedule:
Monday to Friday, 8:30 AM - 5:30 PM
No weekend work
Office-based position

TEMP TO PERM

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