Account Assistant
Posted Today by Morgan McKinley
£35,000 Per year
Fixed-Term
Hybrid
Milton Keynes, England, United Kingdom
Summary: The role of Accounts Assistant involves supporting the finance department of a growing organization in Milton Keynes on a 6-month fixed-term contract. The successful candidate will focus on high-volume invoice processing and day-to-day accounting operations, ensuring accuracy and compliance with company policies. This position requires a proactive approach and strong attention to detail to maintain financial records and assist with reconciliations. The role also includes collaboration with both Accounts Payable and Accounts Receivable functions.
Key Responsibilities:
- Process invoices and ensure correct coding to the nominal ledger.
- Reconcile supplier statements and assist with account reconciliations.
- Support both Accounts Payable and Accounts Receivable functions.
- Assist with month-end and ad hoc finance tasks.
- Maintain accurate financial records and filing.
- Provide support to the wider finance team as needed.
Key Skills:
- Proven accounts experience, with exposure to high-volume invoice processing.
- Strong attention to detail and proactive approach.
- Positive, can-do attitude and team player.
- Experience with Sage systems desirable.
Salary (Rate): £35,000.00 yearly
City: Milton Keynes
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: fixed-term
Seniority Level: Mid-Level
Industry: Other
Morgan McKinley Northern Home Counties is excited to partner with a growing organisation in Milton Keynes. Our client is seeking an experienced Accounts Assistant to join their team on a 6-month fixed-term contract , focusing on high-volume invoice processing and day-to-day accounting operations.
Role Overview
The successful candidate will provide essential support to the finance department and broader business, ensuring accurate processing of invoices, reconciliations, and accounting routines in accordance with company policies.
Key Responsibilities
- Process invoices and ensure correct coding to the nominal ledger.
- Reconcile supplier statements and assist with account reconciliations.
- Support both Accounts Payable and Accounts Receivable functions.
- Assist with month-end and ad hoc finance tasks.
- Maintain accurate financial records and filing.
- Provide support to the wider finance team as needed.
Ideal Candidate Profile
Proven accounts experience, with exposure to high-volume invoice processing. Strong attention to detail and proactive approach. Positive, can-do attitude and team player. Experience with Sage systems desirable .
Salary & Benefits
Competitive salary £30,000 – £35,000 per annum. Hybrid working . Supportive team environment.