🤩ACCOUNTS ASSISTANT - FTC 6 months

Are you detail-oriented, organized, and passionate about numbers? We are looking for an enthusiastic Accounts Assistant to join our team and help ensure the smooth functioning of our financial operations.

🕰️Hours: 37.5 hours per week

📅Shift pattern: Monday - Friday 09:00-17:30

💸Salary: £24,628.50-26,000 per annum dependant on experience

📍Location: Hybrid - NORWICH

This role is a UK based role and any hybrid work must also be within the UK.

📆Start Date : September 2025

🌟For this role, you need 5mpbs upload and 15mpbs download internet speed🌟

😎Appello Perks

• 172.5 hours holiday pa pro rata
• We offer you discounts on everything from groceries and shopping through to holidays, insurance, days out, restaurants and more
• 24/7 employee assistance programme with an easily accessible app!
• Family and friends’ discounts on our services & products
• Pension Scheme, up to 4% Company matched
• Free on-site parking

👇ABOUT YOU

You bring a high level of accuracy, focus, and attention to detail to everything you do. Organised and able to manage multiple tasks effectively, you thrive when working to deadlines and take pride in delivering work of a consistently high standard.

With solid GCSEs (or equivalent) in Maths and English, you're confident in your communication skills — both written and verbal — and you know the importance of professionalism in the workplace. You're comfortable using computers, particularly Excel, and while not essential, any experience with Microsoft Business Central or progress toward a professional qualification like AAT would be a welcome bonus.

You're someone who others can depend on — trustworthy, professional, and ready to contribute positively to a busy team.

🎧THE ROLE

We are seeking a detail-oriented and proactive individual to support a range of finance and operational tasks within our team. 

You will be working through the sales ledger across two of our financial entities investigating customer balances and investigating the history of the origin. Posting corrective entries of credit note or invoice and correcting the CRM where required. Talking to relevant teams and using multiple payment platforms (GC / Stripe and Smart Debit) to find information.

Responsibilities will also include assisting with responses to audit management letter comments related to aged debt, invoicing, and fixed asset recording; reviewing and updating the credit note process; and cleaning up the aged ledger by removing outdated balances and helping to chase aged debt. you will be  involved in  reconciling data across CRM, Business Central, and our payment platform.

READY TO APPLY ✅

If you are interested in this role please upload your CV and answer a few questions about yourself

OTHER INFORMATION

This is an exciting time at the Appello group - we are a company on the move and now is a perfect time to join our team. You’ll gain exceptional career opportunities and will be part of a company that is continuing to expand.

We are committed to equal opportunities and welcome applicants regardless of religious beliefs, political opinion, race, sex, marital status, age or disability.

If you require assistance to participate in the recruitment process, for example due to disability, please contact the careers Team on 01425 626337.