Accounts Assistant

Howett Thorpe; Ash Bridge; On-site; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Hybrid working

Private Pension

Life Assurance

Bonus Scheme

Free parking

25 days + bank holidays

Job summary

Howett Thorpe is seeking an Accounts Assistant for their Aldershot-based finance team. The role covers purchase ledger and credit control, reporting into the Accounts Manager, with responsibilities including processing bank transactions, raising invoices, chasing payments, and processing supplier invoices.

This permanent position offers a salary of £30,000, hybrid working, 25 days holiday plus bank holidays, pension, life assurance, and a structured benefits package.

Responsibilities

• Processing daily bank transactions and allocating customer receipts accurately.
• Raising and issuing invoices to customers on behalf of internal departments.
• Managing credit control activities, including chasing outstanding payments.
• Maintaining regular communication with customers to resolve account queries and ensure timely payment.
• Processing supplier invoices and ensuring appropriate authorisation is obtained.
• Preparing and processing weekly supplier payment runs.

Job description

Our client is an organisation based in Aldershot. They are seeking a proactive and detail-oriented Accounts Assistant to join their busy finance team. This is an excellent opportunity for someone with strong all-round accounts experience who enjoys working in a varied role covering both purchase ledger and credit control responsibilities.

Job Title: Accounts Assistant

Job Type: Permanent

Location: Aldershot

Salary: £30k

Reference no: 16202

Accounts Assistant – Benefits

• 25 days plus bank holidays
• Private Pension Scheme
• Life Assurance
• Bonus Scheme
• Hybrid working
• Free parking

Accounts Assistant – About The Role

Reporting into the Accounts Manager you will be responsible for the following:

• Processing daily bank transactions and allocating customer receipts accurately.
• Raising and issuing invoices to customers on behalf of internal departments.
• Managing credit control activities, including chasing outstanding payments.
• Maintaining regular communication with customers to resolve account queries and ensure timely payment.
• Processing supplier invoices and ensuring appropriate authorisation is obtained.
• Preparing and processing weekly supplier payment runs.