Accounts Assistant - Purchase Ledger at The Lamp Company Ltd
Baldock SG7 6NN, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

27 Nov, 25

Salary

12.21

Posted On

28 Aug, 25

Experience

9 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Microsoft Excel, Finance, Suppliers

Industry

Accounting

Description

OVERVIEW

We are seeking a detail-oriented and organised Accounts Assistant to join our finance team to cover maternity leave (with potential to be extended dependant on company needs). The successful candidate will play a key role in managing accounts payable processes, ensuring accurate data entry, and maintaining financial records. This position requires proficiency in various accounting software and a solid understanding of financial services.

REQUIREMENTS

  • Proven experience in accounts payable or a similar role within the financial services sector is preferred.
  • Strong data entry skills with a high level of accuracy and attention to detail.
  • Good understanding of Microsoft Excel (basic functions).
  • Excellent organisational skills with the ability to manage multiple tasks effectively.
  • Strong communication skills, both written and verbal, to liaise with suppliers and internal stakeholders.
  • A proactive approach to problem-solving and the ability to work independently as well as part of a team. If you are passionate about finance and possess the required skills, we invite you to apply for this exciting opportunity as an Accounts Assistant.
    Job Types: Full-time, Temporary
    Contract length: 9-12 months
    Pay: £12.21 per hour
    Expected hours: 40 per week

Benefits:

  • Casual dress
  • Employee discount
  • Free parking
  • On-site parking

Application question(s):

  • Why do you believe you are the right candidate for the job?

Work Location: In perso

Responsibilities
  • Manage and process purchase invoices, ensuring accuracy and compliance with company policies.
  • Perform data entry tasks related to accounts payable and maintain up-to-date records.
  • Reconcile supplier statements and resolve discrepancies in a timely manner.
  • Assist in the preparation of financial reports as required by management.
  • Collaborate with other departments to ensure smooth financial operations and communication.
  • Maintain confidentiality of financial information and adhere to data protection regulations.
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