Accounts Assistant

Our client was in the top 25 fastest growing UK companies in 2022. With global expertise in research, development, manufacture & aftercare support; our client is at the forefront of infection prevention. Their solutions are widely deployed in healthcare & public health where infection prevention & environmental health are critical.

Role: Accounts Assistant

Location: Stevenage

Salary: Up to 30k (DOE) + benefits

Responsibilities:

• Supplier invoices approval & processing, as well as statements and reconciliation
• Setting up Supplier payment runs & resolving Supplier queries
• Cashbook reconciliations
• Credit card statements
• Payroll Journals, employee expenses approval and processing

• Supporting other finance projects such as Dynamics
• Credit control cover as needed
• VAT Quarterly prep and PPT Quarterly prep
• Financial Reporting;
• Invoice finance reconciliation and submissions
  • Sage backups as needed
  • Gross margin Double check
  • Overhead analysis, spend Vs Budget
  • Stock analysis
  • Accruals schedules
  • Prepayment schedule

Experiences:

• Accounts payable experience
• AAT or similar accounting qualification
• Stock accounting experience
• Intermediate Excel skills to include;
• • Pivot tables, Lookup formulas & Sumifs
  • Index and match
  • Ability to create and track formulas

Desirable experiences:

• Sage 50 or Dynamics experience