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Accounts Assistant

Posted 5 days ago by Iceland Food Group

Your Role

We’re currently recruiting an Accounts Assistant to join our Accounts Team on a 12-month fixed term contract.

This role will play a key part in supporting the day-to-day processing of supplier invoices, ensuring accuracy, compliance with payment terms and timely resolution of supplier queries.

You’ll also have the opportunity to support the rollout of a new finance system (D365) and contribute to improvements in purchase order processes across overhead and GNFR suppliers.

This is a great opportunity for someone with a detail-focused mindset who enjoys working collaboratively and wants to build hands-on experience within a busy finance function.

Key Responsibilities

  • Processing supplier invoices accurately and to agreed timescales.
  • Matching invoices to purchase orders and resolving discrepancies.
  • Managing assigned supplier accounts and handling day-to-day queries.
  • Completing supplier statement reconciliations within agreed deadlines.
  • Supporting the rollout of Microsoft Dynamics 365 (D365).
  • Promoting use of the supplier portal with both suppliers and internal teams.
  • Building strong working relationships with suppliers and internal stakeholders.
  • Supporting the wider Accounts Team with ad-hoc finance tasks as required.

What we’re looking for

Essential

Basic accounting knowledge and commercial experience.

AAT Level 2 qualification or above.

Exposure to Microsoft Dynamics 365 is highly desirable.

Strong attention to detail and a high level of accuracy.

Good Excel skills.

Organised, self-motivated and able to manage competing priorities.

Strong communication skills and a customer-focused approach.

GCSE Maths and English (Grade C / 4 or above).

Personal Attributes

  • A collaborative team player.
  • Proactive and willing to learn.
  • Comfortable working to deadlines in a structured environment.

Why join?

  • 12-month FTC offering valuable experience within a busy finance team.
  • Exposure to a major finance system implementation (D365).
  • Opportunity to build strong foundations in accounts payable and finance operations.
  • Supportive team environment with opportunities to learn and develop.

What you'll get from us

  • A competitive salary with an excellent benefits package
  • 25 days holiday plus 8 days bank holiday
  • 15% store discount and 30% Club Individual restaurant discount
  • Charity fundraising events
  • Educational sponsorship
  • Enhanced maternity and paternity leave
  • Long service awards
  • Reward and recognition
Rate:
Not specified
Location:
Deeside
IR35 Status:
Fixed-Term
Remote Status:
Not specified
Industry:
Finance & Strategy
Seniority Level:
Entry Level

Take-Home Pay

Not Available

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