Accounts Assistant

Pure Resourcing Solutions; Bury St Edmunds; Hybrid; GBP 23,000 - 29,000; Full time

Benefits offered by this job

Hybrid working

Free parking

Job summary

Pure Resourcing Solutions in the United Kingdom is seeking an Accounts Assistant on a 12-month contract to support a busy finance team and gain hands-on experience across payables and receivables. This role offers exposure to invoice processing, reconciliations, supplier/customer data maintenance, and involvement in month-end activities.

The position supports UK and international payment runs, requires strong attention to detail, and provides a collaborative environment with hybrid working and

Qualifications

• Purchase & Sales Ledger experience required
• Strong attention to detail and accuracy
• Confident communication skills and a proactive mindset
• Experience with Excel and accounting systems

Responsibilities

• Process invoices and allocate incoming payments accurately
• Support payment runs UK and international and manage supplier/customer queries
• Reconcile supplier and customer accounts, as well as daily bank transactions
• Maintain accurate records for suppliers and customers within the system
• Monitor outstanding balances and support credit control activities
• Assist with audits, reporting, and ongoing process improvements
• Collaborate with internal teams to resolve any billing or payment issues

Skills

Attention to detail

Communication skills

Proactive mindset

Excel proficiency

Tools

Accounting software

Excel

Job description

Accounts Assistant (12-Month)
Hybrid Working
Free Parking

Ready to step into a well-rounded finance role where no two days look the same? This is a brilliant opportunity to join a supportive team and get hands-on across both payables and receivables, making a real difference to day-to-day operations.

Responsibilities:

• Processing invoices and allocating incoming payments accurately
• Supporting payment runs (UK and international) and managing supplier/customer queries
• Reconciling supplier and customer accounts, as well as daily bank transactions
• Maintaining accurate records for suppliers and customers within the system
• Monitoring outstanding balances and supporting credit control activities
• Assisting with audits, reporting, and ongoing process improvements
• Collaborating with internal teams to resolve any billing or payment issues

What we're looking for:

• Purchase & Sales Ledger experience required
• Strong attention to detail and accuracy
• Confident communication skills and a proactive mindset
• Experience with Excel and accounting systems

If you're looking for a role where you can build your skills, add value, and be part of a great team, we'd love to hear from you.