We are seeking a proactive and organised Accounts Assistant to join our finance team. In this key role, you will provide support for credit control, invoice processing, and a range of administrative tasks to ensure the smooth running of our financial operations. You will also provide absence cover within the team. This role is part time (20 hours per week).
Key accountabilities
- Daily filing of email remittances on CCH.
- BACS posting of receipts for the credit controller.
- Assist the credit controller with chasing in debt and other admin tasks.
- Purchase invoice processing.
- Process weekly expense runs on Concur and upload journals to Business Central.
- Provide general finance and administrative support to cover absences.
About you
- Experience with credit control, invoice processing and financial administration.
- Proficient in accounting software (e.g. Microsoft Business Central, Sage) and timesheet systems.
- Excellent attention to detail and analytical skills.
- Ability to work independently and manage workload effectively.
- Strong communication and organisational skills.
If you have strong attention to detail and a collaborative approach, we’d love to hear from you!
