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.