AAT level 3 qualified Accounts Assistant has over 15 years’ experience in finance and administration roles, with a strong background in accounts payable, reconciliations, payment processing and month-end support. They have demonstrated a consistent ability to manage high-volume transactional finance activities accurately while maintaining strong relationships with suppliers and internal stakeholders. Their organised and proactive approach, combined with excellent attention to detail, enables them to work effectively within fast-paced environments and ensure financial controls and compliance procedures are maintained.
Exposure includes:
- Purchase ledger processing and supplier account management across multiple business entities.
- BACS, CHAPS and Faster Payment processing.
- Supplier statement and balance sheet reconciliations.
- Month-end support, accruals and financial administration.
- Raising internal and external sales invoices.
- Petty cash and expense reconciliations.
- Internal audit compliance and financial controls.
- Bank reconciliations and payment allocation
- Training and onboarding of new team members.
- Working closely with operational, financial and divisional management teams.
Software knowledge: SAP, Sage, Kerridge, Microsoft Excel, Word, PowerPoint, Stripe, Adyen and Bumper
Notice period: 1 month
Location: Hampshire
Candidate ref: 54309
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777