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Accounts Assistant

Trinity House Group · Birmingham

Hybrid 🇬🇧 English

Job description

About the role

We are seeking an Accounts Assistant to join a dynamic finance team in Birmingham City Centre. The role offers a varied day‑to‑day experience across the full finance function, supporting the company’s growth.

Key responsibilities

  • Process purchase invoices and maintain supplier accounts.
  • Raise sales invoices and support the Accounts Receivable function.
  • Resolve supplier and customer queries.
  • Allocate cash, maintain customer accounts and perform daily/monthly bank reconciliations.
  • Set up new suppliers and keep supplier records up to date.
  • Prepare and run payment batches and support month‑end activities.
  • Take ownership of processes, identify improvements and contribute to wider finance projects.

Required profile

  • Proven experience in both Accounts Payable and Accounts Receivable.
  • Confidence in processing and raising invoices.
  • Experience with cash allocation, bank reconciliations and payment runs.
  • Strong communication skills and ability to resolve finance queries.
  • Proactive mindset with initiative and a passion for improving processes.

Required skills

    What we offer

    • Hybrid working model.
    • Flexible working hours.
    • Support for AAT qualification studies.

    Questions fréquentes

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    Published 1 month ago

    Expires 4 days from now

    34 views · 0 interested

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    Trinity House Group

    Birmingham