54 accounts assistant jobs found

Sheridan Maine is working in partnership with a market leading Southampton based company who are seeking a highly organised and detail focused Accounts Assistant to join their head office finance team. This is an ideal opportunity for someone who enjoys working with numbers, investigating discrepancies and making sure financial information is accurate and up to date. Key duties of the role include; Completing daily and regular bank reconciliations across multiple bank accounts Matching bank transactions to accounting records and investigating differences Identifying, investigating and resolving reconciliation discrepancies Monitoring bank accounts and ensuring transactions are accurately recorded Processing and monitoring supplier and other payments Assisting with cashbook and balance sheet reconciliations Supporting the accounts payable function, including processing invoices and resolving queries Providing general support to the wider finance team when...

Exciting opportunity in Ross-on-Wye for an Accounts Assistant to join an active and busy accounts function in a nationally recognised company in a full time role. You will support the Accounts Payable and Accounts Receivable function, assisting with supplier payments, bank reconciliations, credit control, customer and supplier queries, and maintaining accurate financial records. Full training on company process and systems provided. Key Responsibilities - Process supplier invoices accurately and within deadlines. - Support supplier payment runs and maintain supplier accounts. - Reconcile supplier statements and resolve invoice or payment queries. - Process daily banking transactions and complete bank reconciliations. - Assist with month-end journals and financial reconciliations. - Support credit control by monitoring aged debt and chasing overdue payments. - Respond to customer and supplier queries in a professional manner. - Maintain accurate...

JOB TITLE: Accounts Assistant German Speaking LOCATION : Ashford, Kent (3 days WFH) SALARY : £14.50ph HOURS : 8.30am to 5pm, M-F (3pm finish on a Friday!) Office Angels are proud to be recruiting this fantastic opportunity for a Global company based in Ashford. Our client is a leader in its sector and you will be based in modern offices close to the M20 offering an excellent working environment with free fruit, pastries and snacks for staff. This role is working as a part of a large Finance team where you will be supported in your role, once trained you also have the flexibility to work from home 3 days a week with an early 3pm finish on a Friday! This is a temporary starting immediately for 6 months, however there could be further opportunities. The day to day duties in your new job would be: Ensuring customers payments are received in accordance to agreed payment terms Acting as a point of contact for customers to resolve invoice issues and collect...

RG Consultancy are delighted to be working with a well-established motor trade company to help recruit an experienced Accounts Assistant. Reporting directly to the Finance Manager, this is a brilliant opportunity for anybody looking to be apart of a supportive team. Key responsibilities : Support the day-to-day running of the Finance Department Raise and process sales invoices Daily bank transactions Process supplier payments within timely manner Manage supplier statements and resolving discrepancies Process purchase orders and maintaining accurate records Manage sales/purchase ledger department and maintain accurate supplier accounts Respond to all supplier and customer queries within finance Maintain new customer and supplier accounts. Assisting with payroll queries and administration Managing creditor accounts Maintain accurate financial records in line with company procedures Ensure company policies and procedures are followed Benefits...

Accounts Assistant (Hybrid) Cheltenham Permanent Salary: up to £28,500 The Company My client is in the retail sector Job summary The Accounts Payable Clerk is responsible for ensuring timely and accurate processing of supplier invoices and employee expenses. The role supports the Financial Controller in maintaining strong financial controls, efficient purchase-to-pay processes, and accurate financial records. Key Responsibilities Invoice Processing: Receive and code supplier invoices Reconcile invoices against purchase orders and delivery notes. Resolve invoice discrepancies by liaising with internal departments and suppliers. Ensure invoices are approved in a timely manner. AP Ledger: Act as the first point of contact for supplier queries. Regularly review aged creditors and escalate issues when required. Expenses & Company Credit Cards: Process employee expense claims in accordance with internal policies. Reconcile...

Our client are seeking a reliable and detail-driven Accounts Assistant with strong all-round experience across sales ledger , purchase ledger , and bank reconciliations . This is an excellent opportunity for someone who enjoys variety and wants to play a key role in a busy finance team. Key Responsibilities Manage the sales ledger , including raising invoices, allocating payments, and resolving customer queries. Handle purchase ledger duties such as processing supplier invoices, matching to POs, coding, and preparing payment runs. Complete daily, weekly, and monthly bank reconciliations , investigating and resolving discrepancies promptly. Maintain accurate financial records and support month-end processes. Assist with supplier statement reconciliations and aged debtor/creditor reviews. Provide general administrative and finance support as required. About You Experience across sales ledger, purchase ledger, and bank...

Accounts Assistant (Hybrid) Cheltenham Permanent Salary: up to 28,500 The Company My client is in the retail sector Job summary The Accounts Payable Clerk is responsible for ensuring timely and accurate processing of supplier invoices and employee expenses. The role supports the Financial Controller in maintaining strong financial controls, efficient purchase-to-pay processes, and accurate financial records. Key Responsibilities Invoice Processing: Receive and code supplier invoices Reconcile invoices against purchase orders and delivery notes. Resolve invoice discrepancies by liaising with internal departments and suppliers. Ensure invoices are approved in a timely manner. AP Ledger: Act as the first point of contact for supplier queries. Regularly review aged creditors and escalate issues when required. Expenses & Company Credit Cards: Process employee expense claims in accordance with internal policies. Reconcile corporate...

Accounts Assistant Hybrid Coatbridge Circa 30,000 Permanent 39 hours per week Hybrid working after probation Early Friday finish Are you an experienced Accounts Assistant looking for a varied role where you can take ownership of your workload and become a key part of a busy finance team? I am recruiting for an Accounts Assistant to join an established business based in Coatbridge. This is a hands on role covering sales ledger, purchase ledger, credit control and wider finance administration, with plenty of variety and responsibility. You will work closely with colleagues across offices and report directly to the Accounts Manager. What you'll be doing Managing sales ledger and purchase ledger processes Raising invoices for intercompany and external clients Supporting credit control and following up on outstanding balances Processing reverse charge VAT and supporting CIS requirements Working extensively with Excel, including PivotTables and finance spreadsheets...

Sheridan Maine is working in partnership with a market leading Southampton based company who are seeking a highly organised and detail focused Accounts Assistant to join their head office finance team. This is an ideal opportunity for someone who enjoys working with numbers, investigating discrepancies and making sure financial information is accurate and up to date. Key duties of the role include; Completing daily and regular bank reconciliations across multiple bank accounts Matching bank transactions to accounting records and investigating differences Identifying, investigating and resolving reconciliation discrepancies Monitoring bank accounts and ensuring transactions are accurately recorded Processing and monitoring supplier and other payments Assisting with cashbook and balance sheet reconciliations Supporting the accounts payable function, including processing invoices and resolving queries Providing general support to the wider finance team when required To be...

Exciting opportunity in Ross-on-Wye for an Accounts Assistant to join an active and busy accounts function in a nationally recognised company, on a full time, 6-month fixed term contract. You will support the Accounts Payable and Accounts Receivable function, assisting with supplier payments, bank reconciliations, credit control, customer and supplier queries, and maintaining accurate financial records. Full training on the role and systems will be provided. Whilst this is offered as a fixed-term contract, we regularly see temporary staff secure permanent opportunities within the business with strong development routes internally. Key Responsibilities - Process supplier invoices accurately and within deadlines. - Support supplier payment runs and maintain supplier accounts. - Reconcile supplier statements and resolve invoice or payment queries. - Process daily banking transactions and complete bank reconciliations. - Assist with month-end journals and...

JOB TITLE: Accounts Receivable Assistant LOCATION : Ashford, Kent (3 days WFH) SALARY : £14.50ph HOURS : 8.30am to 5pm, M-F (3pm finish on a Friday!) Office Angels are proud to be recruiting this fantastic opportunity for a Global company based in Ashford. Our client is a leader in its sector and you will be based in modern offices close to the M20 offering an excellent working environment with free fruit, pastries and snacks for staff. This role is working as a part of a large Finance team where you will be supported in your role, once trained you also have the flexibility to work from home 3 days a week with an early 3pm finish on a Friday! This is a temporary starting immediately for 6 months, however there could be further opportunities. The day to day duties in your new job would be: Ensuring customers payments are received in accordance to agreed payment terms Acting as a point of contact for customers to resolve invoice issues and collect...

Sheridan Maine is working with a well-established and growing business in Bournemouth to recruit an experienced Accounts Payable Assistant to join its friendly and supportive finance team. This is a fantastic opportunity to join a successful, values-driven organisation with a portfolio of well-known consumer brands and an excellent reputation for its positive working culture. The role offers a varied workload, hybrid working and an attractive benefits package, making it an excellent opportunity for someone with previous purchase ledger experience who enjoys being part of a collaborative finance team. The Role Reporting into the finance team, you will take responsibility for the day-to-day running of the purchase ledger, ensuring invoices, payments and expenses are processed accurately and efficiently. Key responsibilities will include: Processing purchase invoices and credit notes, ensuring accurate coding and posting to the accounting system. Maintaining supplier...

Location: Ripley, Derbyshire Hybrid Working : 3 days office / 2 days working from home Reporting to: Financial Controller An excellent opportunity to join a company that invests in its people! Are you an experienced Accounts Payable / Receivable Assistant looking for your next opportunity with an established and growing business? We are recruiting for an Accounts Payable / Receivable Assistant to join the Finance team of an excellent, successful company based in Ripley, Derbyshire, offering hybrid working with 2 days per week from home. This is a fantastic opportunity to join a business that is committed to developing and progressing its own people, investing in training, development, technology and career opportunities. The role is varied and offers the opportunity to take ownership of key AP and AR activities, work closely with internal and external stakeholders and get involved in improving processes across the Finance function. The Role You will be...

Are you an ACCA or ACA qualified (or nearly) Accountant with a strong career in practice looking for that next step? Reed Practice have a fantastic opportunity to join a growing and progressive accountancy practice that combines a supportive, people-focused culture with genuine career development opportunities. The firm values work-life balance encourages personal and professional growth and recognises that its success is built on the talent and dedication of its people . Alongside a competitive salary, comprehensive benefits package and the opportunity to build a rewarding long-term career they provide a collaborative ethos, value your ideas, and feel that work-life balance is genuinely important, and flexibility is promoted to help employees thrive both inside and outside of work. The opportunity we have to join our client is for an Assistant Accounts Manager. Reporting to the senior leadership team in the East Norfolk office, this is an excellent break for an...

Are you an ACCA or ACA qualified (or nearly) Accountant with a strong career in practice looking for that next step? Reed Practice have a fantastic opportunity to join a growing and progressive accountancy practice that combines a supportive, people-focused culture with genuine career development opportunities. The firm values work-life balance encourages personal and professional growth and recognises that its success is built on the talent and dedication of its people . Alongside a competitive salary, comprehensive benefits package and the opportunity to build a rewarding long-term career they provide a collaborative ethos, value your ideas, and feel that work-life balance is genuinely important, and flexibility is promoted to help employees thrive both inside and outside of work. The opportunity we have to join our client is for an Assistant Accounts Manager. Reporting to the senior leadership team in the East Norfolk office, this is an excellent break for an...

Accounts Payable Assistant | Newcastle 3 days pw, Rest Remote Salary: £29,000 - £30,000 Duration: 1 Year Fixed-Term Contract (Strong possibility to progress to Permanent role) Location: Newcastle 3 days pw. Rest Remote. The Role: We are seeking an Accounts Payable Assistant to join a busy finance team, supporting the accurate, timely and compliant processing of supplier invoices, employee expenses and payments. This is an excellent opportunity for someone with Accounts Payable or Purchase Ledger experience who enjoys working in a fast-paced finance environment. Key Responsibilities: Processing and posting supplier invoices Processing and auditing employee expense claims Ensuring compliance with VAT and tax regulations Responding to internal and external finance queries Handling inbound Accounts Payable calls Reconciling supplier statements and resolving discrepancies Posting journals and supporting month-end activities Setting up and maintaining...

Your new company A large and well-established organisation is looking to strengthen its Transactional Finance team with the addition of several Accounts Payable Assistants.Operating within a busy shared services environment, the team is continuing to invest in additional resources to support increasing transaction volumes and ongoing service improvements. This is an excellent opportunity to join a collaborative finance function where individuals are encouraged to utilise their strengths while gaining exposure across a broad range of finance activities. Your new role As an Accounts Payable Assistant, you will play a key role in supporting the day-to-day operations of a high-volume Transactional Finance team.Responsibilities may include: Processing supplier invoices accurately and efficiently Managing supplier queries and resolving discrepancies Supporting payment runs Supplier statement reconciliations Maintaining accurate supplier account records...

Your new company A large and well-established organisation is looking to strengthen its Transactional Finance team with the addition of several Accounts Payable Assistants.Operating within a busy shared services environment, the team is continuing to invest in additional resources to support increasing transaction volumes and ongoing service improvements. This is an excellent opportunity to join a collaborative finance function where individuals are encouraged to utilise their strengths while gaining exposure across a broad range of finance activities. Your new role As an Accounts Payable Assistant, you will play a key role in supporting the day-to-day operations of a high-volume Transactional Finance team.Responsibilities may include: Processing supplier invoices accurately and efficiently Managing supplier queries and resolving discrepancies Supporting payment runs Supplier statement reconciliations Maintaining accurate supplier account records Investigating...

Finance Assistant Cardiff Hybrid - Up to £30k Are you an ambitious Finance Assistant / Accounts Assistant looking for a role where you can genuinely make an impact? We're working with a fast-paced, internationally focused SME based in Cardiff that is restructuring its finance function and looking for a Finance Assistant to join the team at an exciting time of growth and development. This is a fantastic opportunity for someone who enjoys being hands-on, organised and involved across a broad range of finance activities , rather than being restricted to one area. The Role Reporting to the Financial Controller, you'll take ownership of the day-to-day finance function , ensuring everything runs smoothly and accurately while supporting month-end, reporting and wider business processes. You'll be trusted to manage your workload independently, with support and training from the Financial Controller. Your responsibilities will include: Managing the...

Finance Assistant (Hybrid) £28,000 - £30,000 + Progression + Company benefits Durham Do you have a background in Finance, Accounts or similar? Are you looking to develop your career with an expanding multidisciplinary consultancy, where you will undertake a varied range of accounting duties as part of a supportive team, with the flexibility of hybrid working? On offer is the opportunity to join a well-established engineering consultancy operating across the construction and property sectors. This company delivers a range of residential and wider built environment projects, having recently won new contracts they are growing the team across all departments to support the growth of the business. In this role you will be responsible for the daily bookkeeping, and accounting administration for the wider business. You will also assist with keeping accurate records, reconciliations and other accounting duties working closely with senior members of the team to support...