Accounts Assistant
Posted 1 week ago by Jobserve
Negotiable
Undetermined
Onsite
Leicestershire
Summary: The Accounts Assistant role is a 6-month interim position based in Leicestershire, focusing on ensuring accurate and timely processing of supplier invoices. The ideal candidate will thrive in a fast-paced environment and collaborate effectively with various stakeholders. This position requires strong attention to detail and the ability to manage relationships with suppliers and internal teams. It offers an opportunity for immediate impact within the finance department.
Key Responsibilities:
- Ensure all supplier invoices are raised and issued accurately and on time
- Work closely with suppliers and internal teams to resolve invoice queries
- Support VAT control processes across the department
- Produce monthly balance sheet reconciliations as part of the month-end process
- Collaborate with the offshore finance team to ensure accurate invoicing and reporting
Key Skills:
- Strong attention to detail with the ability to analyse and interpret data accurately
- Good numerical and analytical ability
- Confident communicator with strong customer service skills
- Comfortable having challenging conversations with suppliers when required
- Curious, proactive, and willing to question and improve processes
- Adaptable and able to respond to changing priorities
Salary (Rate): £20.00 Hourly
City: Leicestershire
Country: United Kingdom
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Accounts Assistant
Leicestershire (Office Based)
£17 £20 per hour
6-month interim contract
We re currently supporting a business in Leicestershire who are looking for an Accounts Assistant to join their team on a 6-month interim basis.
This is a great opportunity for someone who enjoys a fast-paced environment, takes pride in accuracy, and is comfortable working with a range of stakeholders across the business.
Key Responsibilities
- Ensure all supplier invoices are raised and issued accurately and on time
- Work closely with suppliers and internal teams to resolve invoice queries
- Support VAT control processes across the department
- Produce monthly balance sheet reconciliations as part of the month-end process
- Collaborate with the offshore finance team to ensure accurate invoicing and reporting
About You
We re looking for someone who is:
- Highly motivated with a strong work ethic and professional approach
- Comfortable working under pressure in a fast-paced environment
- Confident managing relationships with a wide range of stakeholders, including senior management
- Open to change, improvement, and process development
- A strong team player with a flexible mindset
Skills & Experience
- Strong attention to detail with the ability to analyse and interpret data accurately
- Good numerical and analytical ability
- Confident communicator with strong customer service skills
- Comfortable having challenging conversations with suppliers when required
- Curious, proactive, and willing to question and improve processes
- Adaptable and able to respond to changing priorities
If you're looking for your next interim opportunity in a hands-on finance role where you can make an immediate impact, we d love to hear from you.
Apply now or get in touch for more details.