Our client is a subsidiary of a PLC operating in a number of sectors. They are seeking to appoint an experienced Accounts Assistant to join the team and take ownership of the debtors and creditors ledger for one of their business units. Based in Citywest, the role will offer a hybrid mix following the initial training period.
Working closely with the Financial Controller, you will assist in the financial management, financial administration, and financial operation of the organisation with a focus on taking control of the creditors and payments within the business. The role will also work closely with the Senior Management team on specific projects.
Responsibilities will include:
- Accounts Payable oversight and process review
- Posting and processing payments
- Stock and inventory management
- Income auditing
- Preparation of bank reconciliations for a number of bank accounts
- Assisting in the preparation of management accounts and corporate administration
- Complete other tasks and administrative duties as requested
Ideal Candidate:
- At least 2 years' experience in a busy finance function, multisite hospitality desirable
- Ideally have prior experience in working with SAP and strong IT skills
- Excellent communication skills – fully fluent written and spoken English essential
- Proficient in Microsoft Excel
- Ability to prioritise and to work to deadlines
- Organised and efficient with excellent attention to detail
This is a fantastic opportunity to join a growing organisation at a time of exciting expansion and development where you will be given every opportunity to develop your experience.