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Accounts Assistant

i2i Recruitment

Broadway

On-site

GBP 40,000 - 60,000

Full time

30 days ago

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Job summary

An established industry player is seeking a detail-oriented Accounts Assistant for a 6-month fixed-term contract. In this dynamic finance team, you will play a crucial role in managing accounts receivable, processing invoices, and ensuring accurate data entry. Your keen eye for detail and strong organizational skills will be essential as you liaise with internal teams and clients to resolve queries. This innovative firm values teamwork and efficiency, offering a supportive environment where your contributions are recognized. Join us for an exciting opportunity to enhance your skills and grow your career in finance!

Benefits

Bonus scheme
Company pension
Free on-site parking
Hybrid working options
Referral programme

Qualifications

  • Experience in Credit Control and accounts receivable is essential.
  • Proficiency in Sage50 is highly desirable.

Responsibilities

  • Raising and processing invoices, credit notes, and refunds.
  • Managing accounts receivable and ensuring accurate data entry.
  • Preparing Debtors reports and supporting month-end processes.

Skills

Credit Control
Attention to Detail
Organisational Skills
Communication Skills
Team Player

Tools

Sage50

Job description

Accounts Assistant 6-Month Fixed-Term Contract

Location: Broadway
Salary: up to GBP15 p/h
Hours: 37.5 hours p/w
Contract Length: 6 months

Are you a detail-driven Accounts Assistant with a knack for Credit Control? Do you thrive in a dynamic finance team where accuracy, efficiency, and teamwork are key? If so, this is an exciting opportunity to put your skills to work!

What You’ll Be Doing

  1. Raising and processing invoices, credit notes, and refunds
  2. Managing accounts receivable and ensuring accurate data entry
  3. Liaising with internal teams and clients to resolve queries
  4. Sending out monthly statements and tracking overdue invoices
  5. Preparing Debtors reports and supporting month-end processes
  6. Keeping meticulous financial records and documentation
  7. Assisting in the creation of financial reports and statements
  8. Providing vital administrative support to the finance department

What We’re Looking For

  1. Proficiency in Sage50 (highly desirable)
  2. Experience in Credit Control and accounts receivable
  3. A keen eye for detail and strong organisational skills
  4. Excellent written and verbal communication abilities
  5. A team player with the ability to juggle multiple tasks

Why Join Us?

  1. Bonus scheme - your hard work won’t go unnoticed!
  2. Company pension - planning for your future
  3. Free on-site parking - no stress finding a space!
  4. Hybrid working options - work-life balance matters
  5. Referral programme - know someone great? Earn rewards!

Interested? Send your most up-to-date CV to ELINA at i2i recruitment today!

Our mission of Making Recruitment Personal also means making recruitment fair. As a result, we are committed to reviewing every application with a sense of diversity and inclusion.

We strive to personally connect with each applicant, but due to current circumstances, this is not always possible. If you haven't received a response within 5 working days, please understand that your application has not been successful on this occasion.

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