Accounts Assistant

Sammons Group; Aldershot; Hybrid; GBP 17,000 - 25,000; Part time

Benefits offered by this job

Hybrid working

No weekend work

Friendly finance team

Job summary

Sammons Group is recruiting an Accounts Assistant in Aldershot, Hampshire. You will support the finance team with Purchase Ledger, banking and reconciliations in a hybrid role.

The role offers hybrid working, a Monday–Friday schedule, and a collaborative finance team in a growing premium brand.

Qualifications

• Experience in Purchase Ledger or Accounts Payable
• Experience processing invoices and payments
• Experience carrying out bank reconciliations
• Excellent attention to detail and accuracy
• Strong organisational and time management skills
• Good knowledge of Microsoft Office applications
• Previous experience using SAP would be advantageous
• Proactive approach and ability to work well in a close-knit team
• Ability to work to deadlines and resolve issues effectively

Responsibilities

• Support day-to-day Purchase Ledger and banking functions
• Process supplier invoices using SAP
• Prepare payment proposals for twice-monthly runs
• Load approved payments onto SAP and banking system
• Reconcile supplier statements and resolve discrepancies
• Process supplier stock invoices and employee expense claims
• Maintain accurate invoice and credit note records
• Carry out daily bank reconciliations when required
• Support cash flow forecasting across UK bank accounts
• Assist with daily and month-end finance processes

Skills

Purchase Ledger

Accounts Payable

Invoices & Payments

Bank Reconciliations

Detail-oriented

Time Management

MS Office

SAP advantageous

Team Player

Deadline-driven

Tools

SAP

Job description

Aldershot, Hampshire | £15.38 per hour | Posted 2 days ago

• Job Title: Accounts Assistant
• Contract Type: Temporary
• Location: Aldershot, Hampshire
• Salary: £15.38 per hour
• Reference: V-134520
• Contact Phone: [phone]
• Job Published: 19/10/2026 13:20

Job Description

Are you an experienced Finance and Accounts Assistant looking for your next opportunity with a growing premium brand? This could be the perfect role for you. We are recruiting for a Finance and Accounts Assistant to join a friendly, close‑knit finance team within a well‑established and growing business. You will be based in newly refurbished offices, working alongside an experienced Finance Manager and supporting the smooth running of the company’s Purchase Ledger and banking functions. With pay of up to £15.30 per hour, immediate starts available and the option of hybrid working, this is a great opportunity for someone looking for a varied role within a supportive and professional working environment.

What is on offer?

• Pay up to £15.30 per hour, depending on experience
• Monday to Friday, 8.30 am to 5.00 pm
• Hybrid working available
• No weekend working
• Friendly and supportive finance team
• Opportunity to work for a growing premium brand
• Varied finance and accounts responsibilities

What will you be doing?

As part of the finance team, you will be responsible for supporting the day‑to‑day Purchase Ledger function, as well as assisting with banking and reconciliation activities. Your responsibilities will include:

• Processing supplier invoices using SAP
• Preparing suggested payment proposals for twice‑monthly payment runs
• Loading approved payment runs onto SAP and the banking system
• Reconciling supplier statements and resolving discrepancies
• Processing supplier stock invoices and employee expense claims
• Maintaining accurate invoice and credit note records
• Carrying out daily bank reconciliations when required
• Supporting cash flow forecasting across three United Kingdom bank accounts
• Investigating and resolving reconciliation items
• Supporting daily and month‑end finance processes
• Building strong working relationships with budget holders, external suppliers and members of the finance team

What are we looking for?

We are looking for someone with previous experience within Purchase Ledger, Accounts Payable or a similar finance role who is confident working with figures and managing deadlines. You will ideally have:

• Previous experience in Purchase Ledger or Accounts Payable
• Experience processing invoices and payments
• Experience carrying out bank reconciliations
• Excellent attention to detail and accuracy
• Strong organisational and time management skills
• Good knowledge of Microsoft Office applications
• Previous experience using SAP would be advantageous
• A proactive approach and the ability to work well as part of a close‑knit team
• The ability to work to deadlines and resolve issues effectively

Interested?

If you are looking for a Monday to Friday finance role with no weekend working, hybrid working and the opportunity to join a growing business, we would love to hear from you.

Recruiting on the basis of Talent, we are committed to supporting and promoting diversity in the workplace and consider all applications.