{"@context":"https://schema.org","@type":"JobPosting","title":"Account Assistant","description":"

Role & responsibilities

Process supplier invoices, reconcile supplier statements, and prepare payment runs using BACS, bank transfers.
Support accounts payable and accounts receivable functions, including recording and reconciling daily bank transactions and assisting with monthly bank reconciliations.
Process employee expense claims, reconcile company credit cards, and provide payroll support by preparing and verifying payroll-related information.
Maintain accurate financial records, filing systems, and accounting documentation while ensuring compliance with company policies and UK accounting standards.
Assist with month-end and year-end financial close activities, audits, and the preparation of supporting financial documentation.
Liaise with practice managers, suppliers, laboratories, and other stakeholders to resolve finance-related queries and monitor NHS and private income reconciliations.
Provide general finance and administrative support, maintain confidentiality of financial information, and undertake ad hoc duties as required

Preferred candidate profile

Previous experience as an Accounts Assistant, Finance Assistant, or similar role.
Good understanding of bookkeeping principles.
Proficiency in Microsoft Excel and accounting software (e.g., Xero, Sage, QuickBooks, or similar).

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