My client is looking for an Accounts Assistant, ideally someone who is AAT Qualified and either ready to start or has already started their CIMA qualification.

This role will aim to develop you to allow you to move into a supervisory role in the team.
The role:-

To gain a full understanding of the business and ERP system
Managing financial records and transactions
- maintaining accurate and up-to-date financial records is an integral part of the job, and a large percentage of time will be spent recording financial transactions, such as sales, purchases, and expenses, in the accounting system and ensuring all transactions are correctly documented
Handling accounts payable and receivable
- processing invoices, verifying, and recording payments, and ensuring suppliers are paid on time. Monitoring customer accounts and allocation of all receipts.
Answering questions from customers and suppliers
-managing any payment or invoice queries that come in via email or over the phone.
Rebates: Consolidation of Rebate claims on a monthly basis to be agreed and claimed from suppliers
Nominal Reconciliation- Balance sheet recs
Cashflows- Help with preparation for weekly cashflows to be sent to Group
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