Assistant Accountant
other jobs Distinct Recruitment
Added before 2 Days
- England,East Midlands,Nottinghamshire
- Part-time, full-time
- £27,000 - £30,000 per annum
Job Description:
Assistant Accountant
Contract Type: 6 month-contract, Part-time, flexible (2-3 days per week) and remote
Start Date: To be confirmed
Reports to: CFO
Salary: Up to £30,000 (Full-time equivalent)
Join a dynamic and ambitious team as an Assistant Accountant! They are seeking a proactive and solution-oriented individual to support our finance team and contribute to our growth plans.
Role Overview:
This position focuses on cash controls, sales, and purchase ledgers, combining responsibilities across Accounts Receivable (AR) and Accounts Payable (AP). The ideal candidate will have a solid background in these areas.
Key Responsibilities:
Accounts Receivable
- Develop strong customer relationships to ensure timely invoice payments.
- Manage billing and monitor outstanding debts in line with credit terms.
- Process sales orders and resolve discrepancies.
Accounts Payable
- Accurately process supplier invoices and investigate queries.
- Send remittance advice and assist with bank reconciliations.
Bank Reconciliation
- Daily allocation of supplier payments, including travel and expense management.
Key Skills and Experience:
- Ideally 5 years’ experience in relevant roles.
- Part Qualified or Qualified AAT.
- Highly organised, commercially aware, and self-motivated.
- Strong problem-solving and prioritisation skills.
- Ability to present financial information clearly to non-financial stakeholders.
- Proficient in Microsoft Excel; knowledge of QuickBooks or NetSuite is desirable.
If you’re looking to grow in a flexible role and make a significant impact, we want to hear from you!
Distinct Recruitment Privacy Policy
Contract Type: 6 month-contract, Part-time, flexible (2-3 days per week) and remote
Start Date: To be confirmed
Reports to: CFO
Salary: Up to £30,000 (Full-time equivalent)
Join a dynamic and ambitious team as an Assistant Accountant! They are seeking a proactive and solution-oriented individual to support our finance team and contribute to our growth plans.
Role Overview:
This position focuses on cash controls, sales, and purchase ledgers, combining responsibilities across Accounts Receivable (AR) and Accounts Payable (AP). The ideal candidate will have a solid background in these areas.
Key Responsibilities:
Accounts Receivable
- Develop strong customer relationships to ensure timely invoice payments.
- Manage billing and monitor outstanding debts in line with credit terms.
- Process sales orders and resolve discrepancies.
Accounts Payable
- Accurately process supplier invoices and investigate queries.
- Send remittance advice and assist with bank reconciliations.
Bank Reconciliation
- Daily allocation of supplier payments, including travel and expense management.
Key Skills and Experience:
- Ideally 5 years’ experience in relevant roles.
- Part Qualified or Qualified AAT.
- Highly organised, commercially aware, and self-motivated.
- Strong problem-solving and prioritisation skills.
- Ability to present financial information clearly to non-financial stakeholders.
- Proficient in Microsoft Excel; knowledge of QuickBooks or NetSuite is desirable.
If you’re looking to grow in a flexible role and make a significant impact, we want to hear from you!
Distinct Recruitment Privacy Policy
Job number 1665841