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VR Bathrooms

Accounts Assistant

Bracknell
Posted 1 day ago
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Company Description

VR Bathrooms is a wholesale bathroom distribution company supplying a wide range of products, from sanitaryware to shower doors and bathroom furniture. The company focuses on importing quality bathroom products to meet diverse customer and project needs. VR Bathrooms distributes its products nationally across the UK, supporting retailers, trade customers, and commercial clients. The business is committed to reliable service, efficient logistics, and strong relationships with its partners.

Role Description

We are looking for a detail-oriented and proactive Accounts Assistant to join the finance team at VR Bathrooms. This role is key to supporting our day-to-day financial operations, ensuring accuracy across accounts receivable and payable, maintaining strong customer relationships, and contributing to smooth financial reporting and compliance. The ideal candidate will be organised, analytical, and comfortable working both independently and as part of a collaborative team.

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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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Also worth knowing: most autumn 2026 applications are open now. Timing matters more than 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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Strong

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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Qualifications

  • Support accounts payable and accounts receivable processes, along with general administrative tasks.
  • Assess customer creditworthiness and manage trade insurance processes.
  • Process and allocate customer payments, complete payment validations, and support credit control activities.
  • Issue invoices, process returns and credit notes, and resolve invoice discrepancies.
  • Prepare bank reconciliations and maintain accurate financial records.
  • Update customer accounts with payment details and monitor debtor balances to ensure timely payment.
  • Produce weekly credit reports.
  • Liaise with customers and suppliers regarding payments, billing issues, and account queries.
  • Support internal and external audits by organising and providing required documentation.
  • Ensure compliance with financial regulations and company policies.
  • Use accounting software (e.g. QuickBooks, SAP, Oracle) and Microsoft Office Suite.
  • Demonstrate strong analytical and problem-solving skills.
  • Maintain accurate data entry and financial records.
  • Communicate professionally over the phone and via email with customers and suppliers.
  • Work effectively both independently and as part of a team.

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Location

Units 1-2 Cookham Road, Binfield, Bracknell, RG12 1RB
9AM - 5PM - IN OFFICE
Job Type: Full-time

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Skills

Accounts Payable
Accounts Receivable
Credit Control
Bank Reconciliation
Financial Reporting
Data Entry
Invoice Processing
Creditworthiness Assessment
QuickBooks
SAP
Oracle
Microsoft Office Suite
Analytical Skills
Problem Solving
Professional Communication
Audit Support

Location

Bracknell, England, United Kingdom

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