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A
Accountant, Deputy CASS Officer
Alchemy Group
Posted: 10/5/2026Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in processing supplier invoices, managing customer payments, and performing reconciliations with high accuracy. Proficient in using accounting software and spreadsheets to support month-end activities and financial reporting.
Highest-signal resume keywords
Part-Qualified AccountantAAT Qualified (Level 3 or Above)High Accuracy in Invoices and ReconciliationsExperience with Xero, Sage, QuickBooksClear Written and Verbal Communication
About the role
Key responsibilities & impact- Process supplier invoices, match them to orders and purchase documentation, and resolve supplier queries
- Raise customer invoices accurately and on time
- Chase outstanding customer payments and maintain the aged debt list
- Reconcile bank accounts, supplier statements and control accounts
- Flag discrepancies and items that do not tie out
- Support month-end activities with journals, prepayments and accruals under the Finance Controller's guidance
- Build knowledge of merchandise order flows from quote through supplier cost to customer invoice
- Take on more ownership of month-end and reporting as confidence and exams progress
- Report to the Financial Controller
- Participate in an initial Talent Lead call, take-home challenge, and interview with the Financial Controller and finance team
Requirements
What you’ll need- Part-qualified Accountant
- AAT qualified (Level 3 or above), part-qualified ACCA/CIMA, or equivalent experience in an accounting or bookkeeping role
- High accuracy handling high volumes of invoices, payments and reconciliations
- Low error rates demonstrated through audit feedback, reduced invoice queries, or self-built checks
- Comfortable using spreadsheets beyond the basics
- Able to learn accounting software quickly
- Able to trace numbers to their source and explain findings
- Responsive in clearing finance queries and following up outstanding items
- Clear written and verbal communication with suppliers, customers and colleagues
- Collaborative, ownership-focused, problem-solving attitude
- Desirable: purchase ledger, sales ledger or credit control experience
- Desirable: supporting month-end with journals, accruals, prepayments and balance sheet reconciliations
- Desirable: Xero, Sage, QuickBooks or similar, plus strong Excel and Google Sheets
- Desirable: multi-currency transactions, VAT returns or international supplier payments
- Desirable: manufacturing, e-commerce, promotional merchandise or other order-driven business experience
- Desirable: checking supplier quotes against invoices and understanding job costs or margin
- Desirable: handling sensitive financial information with discretion
Benefits
Comp & perks- 6–9 months fixed-term contract with potential scope for extension
- Hybrid working with flexibility
- Support and training to grow finance skills
- Opportunity to take on more ownership as confidence and exams progress
- Inclusive and diverse working environment
- Sustainable, premium merchandise and tech-focused company environment
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingBank ReconciliationMonth-End ActivitiesAccrualsPrepaymentsFinancial ReportingPurchase LedgerSales LedgerCredit ControlMulti-Currency Transactions
Soft Skills
Problem-Solving AttitudeCollaborativeOwnership-FocusedResponsive CommunicationAttention to Detail
Tools & Technologies
XeroSageQuickBooksExcelGoogle Sheets
Certifications & Qualifications
AAT Level 3 or AbovePart-Qualified ACCAPart-Qualified CIMA
Industry Keywords
ManufacturingE-CommercePromotional MerchandiseOrder-Driven BusinessVAT Returns