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Accounts Assistant

AJM & CO UK LTD

CannockFull-timeMid LevelOn-site

Job Description

Company Description

AJM & CO UK LTD is a trusted partner for businesses seeking Fire Safety, Construction Solutions, and Facilities Management services. Working with a diverse range of commercial clients, we deliver reliable, compliant, and cost-effective support across our core service areas.

As part of a growing group of businesses, we are looking for an Accounts Assistant to support our finance function and contribute to the continued development of our accounting processes.

Role Description

This is a full-time, office-based role located in Four Ashes, Wolverhampton.

The Accounts Assistant will support the wider finance function across a range of accounting activities, including purchase ledger, sales ledger, bank reconciliations, payment processing, credit control and month-end support.

The successful candidate will work closely with colleagues across the business to ensure financial information is processed accurately and in a timely manner, whilst helping to maintain robust financial controls and records.

Key Responsibilities
  • Processing purchase and sales invoices
  • Maintaining accurate accounting records
  • Performing bank and supplier account reconciliations
  • Supporting payment runs and credit control activities
  • Assisting with month-end processes and reporting
  • Resolving supplier, customer and internal finance queries
  • Maintaining financial records in accordance with company procedures
  • Supporting improvements to finance processes and controls
Qualifications & ExperienceEssential
  • Previous experience within an Accounts Assistant, Finance Assistant, Purchase Ledger, Sales Ledger or similar finance role
  • Experience of processing invoices and maintaining accounting records
  • Experience completing bank reconciliations
  • Strong attention to detail and accuracy
  • Good organisational skills and ability to meet deadlines
  • Strong communication skills with the ability to liaise effectively with colleagues, suppliers and customers
  • Good working knowledge of Microsoft Excel
Desirable
  • Exposure to journals, accruals or prepayments
  • Experience supporting month-end activities
  • Experience using Sage, Xero or other accounting systems
  • AAT qualification or currently studying towards one


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