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Accounts Assistant
- To be advised
- Permanent, Full Time
- Closing in 32 days
- Salex Limited
Key responsibilities include preparing monthly statutory financial statements and management accounts for the group, and processing monthly VAT returns and statutory submissions/requirements, Maintaining accrual and prepayment schedules, and supporting year-end close processes, including audit file preparation and reconciliations
Processing end-to-end financial operations across Accounts Payable and Accounts receivable, including supplier payments, loading banking payments, customer invoicing, generating monthly account statements, and maintaining payment schedules to support working capital management, Supporting supplier onboarding and compliance by conducting KYC checks, validating corporate documentation, maintaining the group centralised compliance archive, and ensuring adherence to internal controls and banking requirements and Assisting with day-to-day administrative tasks as it is a small team.
The ideal candidate would hold or are advancing formal certification toward an accounting qualification, will have previous experience in a similar role, possess good verbal and written communication, able to draft and write coherent, polite emails for follow ups, be efficient with time management, possess attention to detail and be familiar using the MS Office Suite.
Applications can be sent in to info@sallexltd.com
