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Iceland Foods

Accounts Assistant - 12 Month Fixed Term Contract

North Cornelly
Posted about 22 hours ago
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Your Role

We’re currently recruiting an Accounts Assistant to join our Accounts Team on a 12-month fixed term contract. This role will play a key part in supporting the day-to-day processing of supplier invoices, ensuring accuracy, compliance with payment terms, and timely resolution of supplier queries.

You’ll also have the opportunity to support the rollout of a new finance system (D365) and contribute to improvements in purchase order processes across overhead and GNFR suppliers.

This is a great opportunity for someone with a detail-focused mindset who enjoys working collaboratively and wants to build hands-on experience within a busy finance function.

Key Responsibilities

  • Processing supplier invoices accurately and to agreed timescales.
  • Matching invoices to purchase orders and resolving discrepancies.
  • Managing assigned supplier accounts and handling day-to-day queries.
  • Completing supplier statement reconciliations within agreed deadlines.
  • Supporting the rollout of Microsoft Dynamics 365 (D365).
  • Promoting use of the supplier portal with both suppliers and internal teams.
  • Building strong working relationships with suppliers and internal stakeholders.
  • Supporting the wider Accounts Team with ad-hoc finance tasks as required.

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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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What we’re looking for

  • Basic accounting knowledge and commercial experience.
  • AAT Level 2 qualification or above.
  • Exposure to Microsoft Dynamics 365 is highly desirable.
  • Strong attention to detail and a high level of accuracy.
  • Good Excel skills.
  • Organised, self-motivated, and able to manage competing priorities.
  • Strong communication skills and a customer-focused approach.
  • GCSE Maths and English (Grade C / 4 or above).

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Personal Attributes

  • A collaborative team player.
  • Proactive and willing to learn.
  • Comfortable working to deadlines in a structured environment.

Why join?

  • 12-month FTC offering valuable experience within a busy finance team.
  • Exposure to a major finance system implementation (D365).
  • Opportunity to build strong foundations in accounts payable and finance operations.
  • Supportive team environment with opportunities to learn and develop.

What You'll Get From Us

  • A competitive salary with an excellent benefits package
  • 25 days holiday plus 8 days bank holiday
  • 15% store discount and 30% Club Individual restaurant discount
  • Charity fundraising events
  • Educational sponsorship
  • Enhanced maternity and paternity leave
  • Long service awards
  • Reward and recognition
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Skills

Accounts Payable
Invoice Processing
Supplier Reconciliation
Microsoft Dynamics 365
Excel
Communication Skills
Attention To Detail
Account Management

Location

North Cornelly, Wales, United Kingdom

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