Enable job alerts via email!

Accounts Payable & Finance Assistant

Hays PLC

Haverfordwest

Hybrid

GBP 26,000 - 32,000

Full time

2 days ago
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

This exciting role as a Finance Assistant offers a fantastic opportunity for a Purchase Ledger specialist seeking to advance their career. You will manage a high-volume accounts payable function, ensuring accurate processing of supplier invoices and timely payments. With a focus on reconciliation and double-entry bookkeeping, you will play a vital role in the finance team. The company promotes a collaborative culture and provides opportunities for professional development, including potential funding for AAT completion. Join a forward-thinking organization where your contributions are valued and your career can flourish!

Benefits

Private medical insurance
Enhanced annual leave
Employee share scheme

Qualifications

  • Experience in accounts payable and handling supplier invoices.
  • Strong understanding of double-entry bookkeeping principles.

Responsibilities

  • Process supplier invoices and ensure timely payments.
  • Handle month-end duties like journals, prepayments, and accruals.

Skills

Accounts Payable
Double-entry bookkeeping
Reconciliation
Attention to detail
VAT knowledge
CIS knowledge

Education

AAT qualification (or willingness to study)

Job description

Finance Assistant; perfect role for a Purchase Ledger specialist looking for the next step!

Accounts Payable & Finance Assistant
Permanent & Full-time
Pembrokeshire with some scope for hybrid work
£26-32,000 per annum

Permanent and full-time role for a very exciting Pembrokeshire business. This role has a lot of appeal; if you are an experienced account assistant looking for a fresh challenge or a purchase ledger clerk looking for the next step forward in your career, this role is for you.

Your day-to-day will see you reporting to an experienced Finance Manager, handling the processing of a fast-paced and high-volume accounts receivable function; processing supplier invoices, matching against PO and delivery notes and getting them onto the system, ensuring timely payments and resolving any discrepancies. You will be a reconciliation expert, with a keen eye for discrepancies and a good understanding of the principles of double-entry bookkeeping; this is a role for someone who enjoys the technicalities and rigour of transactional finance. A key player at month's end, you will be picking up some of the more complex duties such as journals, prepayments and accruals. Any exposure to VAT and CIS would be extra points in your favour!

This role does offer opportunities for professional development; some study would be a bonus and there may be funding for completion of the AAT. This business nurtures a collaborative workplace culture that values innovation and teamwork. They offer a comprehensive benefits package including private medical insurance, enhanced annual leave, and an employee share scheme. Although the role is office-based, there may be some scope for a day or two from home once fully integrated within the team, in line with business needs; this role is not suitable for remote working.

If you are ready to take the next step in your finance career and become a part of a forward-thinking company where your contributions are valued, and your career can thrive, then I would like to hear from you. Call Emma Lewis on 01792 642 042. You can also apply by uploading a CV to the application portal.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.