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Accounts Assistant

PC002270

Accountancy
Birmingham

Recruit Insure are looking for a Group Accounts Assistant for a leading independent global insurance service provider.

This role will be on a hybrid working contract based in Birmingham.

The role involves playing a pivotal role in managing the purchase ledgers across all Group companies, ensuring accurate and timely payments to suppliers while maintaining high ledger standards.

Key Skills:

  • Excellent interpersonal and communication skills, both oral and written
  • High degree of IT competency and literacy, proficient in Microsoft Office suite and other relevant IT tools
  • Familiarity with accounting software - Sage 50
  • Previous experience in a Finance team
  • Demonstrate personal and professional integrity and lead by example
  • Ability to work and contribute positively as part of a team and in isolation
  • Ability to work accurately under pressure, adhering to deadlines and service standards
  • Ability to prioritise tasks effectively
  • Exceptional organisational abilities with keen attention to detail

The role involves:

  • To demonstrate a high level of technical quality and service delivery
  • To provide exceptional customer service at all times
  • To participate positively and constructively as a team member, sharing knowledge and providing feedback and suggestions
  • To collaborate closely with the Finance team
  • To serve as the primary point of contact for external suppliers regarding account queries
  • To engage with departmental budget holders and invoice approvers
  • To process purchase invoices for all group companies, meticulously coding them to relevant departments and nominal ledger accounts on PaperLess
  • To communicate with suppliers to follow up on outstanding invoices, address payment queries, and verify bank details
  • To coordinate with internal budget holders to ensure timely approval and payment of invoices
  • To reconcile supplier statements on a monthly basis
  • To execute monthly payment runs and handle ad hoc supplier payments as necessary
  • To conduct monthly review of group’s purchase ledgers to ensure cleanliness and investigate any debit balances
  • To provide support to the finance team with additional ad hoc duties

The Package:

  • Competitive salary
  • Flexibility to work from home / office
  • Enhanced contributory pension
  • Performance related bonus
  • Flexible benefits
  • Enhanced family leave
  • Electric car scheme
  • Voluntary benefits schemes
  • Birthday holiday
  • Share purchase scheme with interest free loans

Hours of work:

Standard working week is 35 hours, Monday to Friday with flexibility to work from home/office.

*What next?*

If this role interests you and you possess the right skills and experience required, then please submit your application and we will be in touch to discuss further and in confidence.


Apply for this job

Chloe Innes-Smith

01206 913480
Quote Reference PC002270

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