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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!
