Job description
Accounts Assistant (6 Month Fixed Term Contract) | £26,000 - £32,000 | Fully Remote | Great working culture and team | Fantastic benefits | Strong possibility of being made permanent
Axon Moore has exclusively partnered with a fast-growing, acquisitive business, as they search for an experienced Accounts Assistant to join their dynamic team. This business has witnessed significant growth in recent years and have attracted a best-in-class finance team. Therefore, an ability to demonstrate a keen level of enthusiasm and a desire to succeed is imperative.
This role will be well suited to experienced and charismatic Accounts Assistant who are incredibly organised and boast a fun, outgoing personality with a ‘can do’ approach to work.
Please note this role will originally be on a 6 Month Fixed Term contract so would suit candidates who are immediately available to start work. However, there is a strong possibility of this role being made permanent in the future.
Key Responsibilities and Duties:
Axon Moore has exclusively partnered with a fast-growing, acquisitive business, as they search for an experienced Accounts Assistant to join their dynamic team. This business has witnessed significant growth in recent years and have attracted a best-in-class finance team. Therefore, an ability to demonstrate a keen level of enthusiasm and a desire to succeed is imperative.
This role will be well suited to experienced and charismatic Accounts Assistant who are incredibly organised and boast a fun, outgoing personality with a ‘can do’ approach to work.
Please note this role will originally be on a 6 Month Fixed Term contract so would suit candidates who are immediately available to start work. However, there is a strong possibility of this role being made permanent in the future.
Key Responsibilities and Duties:
- Posting invoices and receipts
- Supplier statement reconciliations
- Allocation of payments
- Credit Control
- Bank reconciliations
- Weekly payment runs
- Raising sales invoices
- Posting banks transactions
- Monitor the shared mailboxes
- Ensure POs approved, coded and raised in a timely manner
- Ensure agreed payment terms are adhered to
- Managing employee expense claims
- Assist in the development of new procedures
- Ad hoc duties
- Previous experience of working with purchase ledger and collections
- Strong written and verbal communication skills
- Good organisational and time-keeping skills
- High attention to detail and able to take ownership of their role
- Good IT and MS Excel skills
- Able to remain calm and professional when dealing with difficult situations
