We are recruiting an experienced Accounts Assistant for an acquisitive, forward-thinking business based in Chesterfield.
This is a newly created role due to business growth/demands.
- Competitive salary + healthcare.
- An exciting place to work that is open to change/new ideas.
- Close, friendly, inclusive and supportive team across the business.
- Sustainability is at the forefront of everything they do.
The Role
Key Responsibilities
- Supplier Management: Managing supplier relationships, reconciling statements, and resolving disputes.
- Customer Management: Managing customer relationships, reconciling statements, and resolving disputes.
- Chase Aged Debtors (Small part of the role as most customers are pro-forma)
- Invoice Processing & Payments: Overseeing the accurate coding, matching, and posting of invoices, credit notes, and staff expenses.
- Weekly Supplier Payment Runs / Ad hoc payments
- Bank Reconciliations
- Process Improvement: Identifying efficiencies in the ledger function and driving system improvements.
About You
- A strong understanding of transactional accounting processes is required.
- Excellent communication and organisational skills.
- A proactive approach with the ability to prioritise workload effectively.
- You will be confident using accounting software and Excel.