Our client is an iconic hospitality group with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Account Assistant to help the finance team on a temporary to permanent basis.

This team member will be involved across all activities of the function, including:

Accounts Payable

• New supplier checks & set up
• PO process support & reporting
• Supplier Invoice processing
• Supplier invoice query management
• Supplier & other payment processing
• Aged creditor analysis and reporting

Accounts receivable

• Credit control and reporting
• Creating and issuing invoices & statements
• Support of customer queries
• Aged debt management & chasing
• Bank reconciliations & administration

General

• Finance system administration & maintenance
• Month end analysis & reporting
• Support to all departments across the business
• Ad hoc activities as required

Skills/background of the candidate:

• PQ or proactively studying
• 2+ years' experience in a similar role
• Excellent attention to detail
• Strong understanding of the need for a controlled environment and adherence to procedures
• Experience dealing with high volumes of work and remaining organised
• Good verbal and written communication
• Ability to work under pressure in a fast-paced, ever changing environment
• An ability to build strong working relationships with all levels of business
• Strong interpersonal skills