Your new company You will work for an exciting and progressive organisation based in Chatham, Kent. The Accounts Assistant role is a full time and permanent opportunity. This is a hybrid role, with 2 days per week in the office, with the remainder being office-based. Your new role * Processing invoices for accounts payable and employee expenses. * Processing purchase order requests ut lising our procurement system. * Processing accounts receivable in our accounting software. * Preparing sales statistics for the wider business, in cooperation with other team members. * Preparing and maintaining fixed asset register and posting journals. * Bank reconciliations on a daily basis. * Contributing to month-end reporting. * Reconciliation and analysis of company payment cards daily. * Other ad-hoc duties. What you'll need to succeed * AAT qualified or part qualified with relevant commercial experience. * Experience of computerised accounting systems (preferably Xero). * Proficient Microsoft Office user with spreadsheet manipulation skills and an aptitude

Your new company You will work for an exciting and progressive organisation based in Chatham, Kent. The Accounts Assistant role is a full time and permanent opportunity. This is a hybrid role, with 2 days per week in the office, with the remainder being office-based. Your new role * Processing invoices for accounts payable and employee expenses. * Processing purchase order requests ut

Your new role A hands-on role in delivering high quality accounts payable, accounts receivable, credit control, expenses, and banking services. You will work closely with the Transactional Finance Manager. This role is an interim role expected to last a minimum of 2 months to support with additional workload. * Lead, manage, and develop the accounts payable, accounts receivable, and banking teams. * Manage the accounts payable function * Manage the accounts receivable and credit control function * Manage the banking function (bank reconciliations, payment proposals, cashflow management and forecasting) What you'll need to succeed * Practical understanding of AP, AR, Credit Control, expense processing and banking * Computer literate, Excel and ERP * AAT qualified (ideally) * Previous experience in managing small teams. What you'll get in return * Rate of £200-300/day depending on experience What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn'

Your new role A hands-on role in delivering high quality accounts payable, accounts receivable, credit control, expenses, and banking services. You will work closely with the Transactional Finance Manager. This role is an interim role expected to last a minimum of 2 months to support with additional workload. * Lead, manage, and develop the accounts payable, accounts receivable, and banking

Your new company You will work for an exciting and growing organisation based in Medway, Kent. The accounts assistant role is a temporary assignment, expected to last up to 3 months. Your new role * Processing invoices for accounts receivable, payable, and employee expenses. * Processing purchase orders requests and maintaining purchase order tracker. * Maintaining expenses. * Bank econciliation. * Reconciliation and analysis of company payment cards. * Supporting project accounting, analysis, and allocations. * Adapt and improve reports as agreed with Head of Finance. * Ad hoc tasks as requested to support the Finance team. * Providing information and reports for auditors. What you'll need to succeed * Previous experience within a similar role. * Experience of computerised accounting systems, preferably Xero. * Proficient Microsoft Office user with spreadsheet manipulation skills and an aptitude for Excel. * Excellent interpersonal, communication, and teamwork skills. What you'll get in return You will receive a competitive salary of £26,

Your new company You will work for an exciting and growing organisation based in Medway, Kent. The accounts assistant role is a temporary assignment, expected to last up to 3 months. Your new role * Processing invoices for accounts receivable, payable, and employee expenses. * Processing purchase orders requests and maintaining purchase order tracker. * Maintaining expenses. * Bank