Why SimoTech
What is it like to work at SimoTech? With a strong collaborative teamwork culture based on respect, trust and excellence, we play a critical partnering role to our clients’ life-changing supply of products to patients. In return, there is excellent salary, benefits, career progression, educational support and much more.
Accounts Assistant
SimoTech is seeking an Accounts Assistant to support the day-to-day activities within the Finance team. The Accounts Assistant’s responsibilities will include accounts receivable, accounts payable and bank reconciliation activities, systems administration.
The Accounts Assistant will support the day-to-day financial operations of the business, working closely with the Finance Manager and Accounts team to ensure accurate, timely, and well‑organised financial administration.
Key Responsibilities
Accounts Payable & Receivable
Process supplier invoices, employee expenses, and other payables in line with company procedures.
Prepare and issue customer sales invoices, ensuring accuracy and timely submission, including uploading invoices to customer portals as required.
Monitor accounts receivable, track outstanding balances, and assist with debtor follow‑up.
Maintain supplier records, verify supporting documentation, and resolve invoice or payment queries.
Timesheets, Expenses & Procurement
Review monthly employee and contractor timesheets to ensure accuracy and compliance with billing requirements.
Process employee expense claims, verifying receipts, cost allocations, and VAT compliance.
Support procurement activities including raising purchase orders, managing office supply requests, and liaising with vendors as needed.
Banking & Reconciliation
Prepare bulk payment files for weekly/monthly supplier runs and submit for managerial approval.
Issue remittance notifications to suppliers following payment.
Perform bank and credit card reconciliations, investigating and resolving variances promptly.
Assist with monitoring cash movements and clearing outstanding items.
Reporting, Records & Systems Administration
Maintain accurate financial records, ensuring proper filing of invoices, receipts, contracts, and other documentation.
Update various internal financial reports, trackers, and schedules (e.g., aged receivables, AP summaries, project billing trackers).
Assist with data entry and systems administration within the accounting system and related tools (e.g., timesheet system, procurement workflows).
General Finance & Administration Support
Support month‑end and year‑end processes through preparation of reconciliations, schedules, and supporting documentation.
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