At Cooksmill, we’re a family-owned business dedicated to serving both professional chefs and passionate home cooks. We pride ourselves on offering a wide range of top-quality products, including cookware, kitchen essentials, bakeware, professional-grade knives, tableware, glassware, and catering equipment, all designed to help our customers elevate their culinary skills.
We’re looking for an enthusiastic Accounts Assistant to join our team and work alongside our Finance Director. This role is perfect for someone looking to develop their career in finance while being part of a dynamic and growing business.

Your Role:

• Handle the processing of Accounts Payable invoices accurately and efficiently.
• Reconcile supplier accounts and statements regularly.
• Investigate any discrepancies or issues with supplier invoices and resolve them promptly.
• Provide administrative support to the Finance Director on general finance-related tasks.

What We’re Looking For:

• Experience with accounting software like SAP B1 or a similar platform.
• Strong Microsoft Excel skills and proficiency with other IT tools.
• Detail-oriented, with a focus on accuracy and quality in your work.
• Exceptional organizational skills and the ability to manage multiple tasks effectively.
• Prior experience in Accounts Payable or other financial administrative roles.
• Excellent communication skills and a positive, proactive attitude.

Why Join Us?
This is a fantastic opportunity to work in a unique, family-oriented environment where you can grow and develop your skills. We offer flexibility, including the option for a 4-day workweek (Monday to Thursday), alongside full-time hours (10:00 AM – 6:00 PM, Monday to Friday).
Job Types: Full-time, Permanent
Pay: £25,000.00-£35,000.00 per year

Benefits:

• On-site parking

Ability to commute/relocate:

• Bradford BD3 9RF: reliably commute or plan to relocate before starting work (preferred)

Application question(s):

• Do you have experience in using Microsoft Excel?
• Do you have experience in using accounting software or an ERP system ?

Experience:

• Accounts payable: 2 years (required)

Work Location: In perso

• Handle the processing of Accounts Payable invoices accurately and efficiently.
• Reconcile supplier accounts and statements regularly.
• Investigate any discrepancies or issues with supplier invoices and resolve them promptly.
• Provide administrative support to the Finance Director on general finance-related tasks