A highly motivated and detail-oriented Accounts professional with a strong academic background, including a MSc in Accounting and Management and a BSc in the same discipline. Currently studying towards the CIMA qualification, they combine solid theoretical knowledge with hands-on experience in accounts payable and reconciliation.
Recognised for their accuracy, problem-solving abilities, and collaborative mindset, they are now seeking a role within a company that can provide the exposure and experience to support their studies. Highly motivated, they are eager to progress and excel in their finance career.
Exposure includes:
- End-to-end accounts payable processing, including purchase and intercompany invoices, credit notes, and supplier payments.
- Bank and account reconciliations, covering supplier accounts, credit cards, and multiple bank accounts.
- Payment runs and cash allocation, including BACS and manual payments
- Responding to supplier and client queries, resolving discrepancies, and maintaining strong working relationships.
- Credit control support, including updating aged debtors, allocating client payments, and managing daily credit control tasks.
- Month-end and audit support, including AP month/year-end processes, preparing aged creditor reports, and assisting with audit requirements.
Software knowledge: Vantage, PTP, Baan, Dext, Nook, Xero, MS Office
Qualifications:
- MSc Accounting and Management
- BSc Accounting and Management
Software knowledge: Vantage, PTP, Baan, Dext, Nook, Xero, MS Office
Notice period: 1 month
Candidate ref: 85246
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777
Sarah.Arnold@howett-thorpe.co.uk