Accounts Assistant at The Basic Ingredients Ltd
London NW1 1RP, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

19 Nov, 25

Salary

28000.0

Posted On

19 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Bookkeeping, Large Volume

Industry

Accounting

Description

KEY SKILLS & EXPERIENCE

  1. Communicator, Not an Emailer: A competent verbal communicator, keep emails to a minimum-direct, clear, and timely communication.
  2. AAT/CIMA/ACA/ACCA Studier Preferred: Must be confident dealing with a large volume of transactions and have a sound arithmetic ability
  3. Speed: High-speed mindset, high efficiency, without compromising accuracy.
  4. Ability to Influence: We don’t need ‘yes’ people in the team. We value team members who challenge and contribute.
  5. Experience Advantage: Prior experience of bookkeeping on SAP B1 advantageous but not essential

How To Apply:

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Responsibilities

ABOUT THE ROLE

We’re on the lookout for a proactive Accounts Assistant to join our dynamic team at The Basic Ingredients Ltd (TBI). This is a rare opportunity for someone who wants to build a career in finance, with hands-on training, exposure to a broad range of accounting functions, and the chance to thrive in a company that rewards performance and innovation. This entry-level role is perfect for early-career professionals who are ready to take on responsibility in a fast-paced, no-nonsense environment. There is a genuine opportunity to grow with the company.

KEY RESPONSIBILITIES

  1. Bookkeeping: Post invoices to SAP, supplier statement reconciliations, maintain prepayments/accruals schedules, maintain the fixed asset register and daily bank reconciliations
  2. Credit control: Regularly monitor debtors listing and ensure overdue balances are managed appropriately i.e. making contact with customers and assisting with the resolution of invoice queries
  3. VAT Returns: Prepare the monthly VAT return for review in advance of the deadline
  4. Amazon Vendor Account Management: Examine co-op fee debit notes, if within the agreed 14% range, raise the Amazon service credit note in SAP accordingly. Any queries must be raised and discrepancies disputed with Amazon in a timely manner to reach a swift resolution. Post payments to SAP and allocate accordingly
  5. Other Admin Tasks: Provide cover across departments for ad hoc admin tasks as and when required
  6. KPI Delivery: Meet or exceed KPIs, particularly related to the successful challenging of erroneous Amazon fees
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