Accounts Assistant – Hybrid Working

Job description

About

Exciting opportunity in Ross-on-Wye for an Accounts Assistant to join an active and busy accounts function in a nationally recognised company in a full time role.

You will support the Accounts Payable and Accounts Receivable function, assisting with supplier payments, bank reconciliations, credit control, customer and supplier queries, and maintaining accurate financial records. Full training on company process and systems provided.

Key Responsibilities

- Process supplier invoices accurately and within deadlines.

- Support supplier payment runs and maintain supplier accounts.

- Reconcile supplier statements and resolve invoice or payment queries.

- Process daily banking transactions and complete bank reconciliations.

- Assist with month-end journals and financial reconciliations.

- Support credit control by monitoring aged debt and chasing overdue payments.

- Respond to customer and supplier queries in a professional manner.

- Maintain accurate financial records, documentation and account data.

- Work with colleagues to identify and support process improvements.