Accounts Assistant

Blusource Professional Services Ltd; East Midlands; On-site; GBP 25,000 - 30,000; Full time

Job summary

A financial services firm in East Midlands seeks an experienced Accounts Assistant. Responsibilities include supporting AP and AR functions, posting transactions, and reconciling statements. The ideal candidate has solid accounts experience, excellent organizational skills, and proficiency in Excel. The salary ranges from £25,000 to £30,000, with opportunities for growth in a collaborative environment.

Qualifications

• Proven experience covering both AP and AR ledgers.
• Strong organization and time management skills.
• Good communication skills and a positive attitude.

Responsibilities

• Supporting both AP purchase ledger and AR credit control functions.
• Posting daily cash transactions.
• Reconciling supplier statements.
• Handling customer and supplier queries.
• Managing reporting and administrative tasks.

Skills

Accounts Payable experience

Accounts Receivable experience

Strong organization and time management

Good communication skills

High competency in Microsoft Excel

Tools

Microsoft Dynamics GP

Business Central

QuickBooks

Job description

Overview

Accounts Assistant
£25,000 £30,000 Full-time, office based East Midlands

Are you an experienced Accounts Assistant with a solid grounding across both Accounts Payable and Accounts Receivable? This is a great opportunity to join a busy finance team where you will be involved in a broad range of responsibilities and play an important part in keeping the ledgers accurate and up to date.

The Role

Working closely with the wider finance and sales administration teams, you will take ownership of day-to-day accounting processes and provide essential support across the AP and AR functions. Typical responsibilities include:

• Supporting both AP purchase ledger and AR credit control functions
• Posting daily cash transactions
• Reconciling supplier statements
• Handling customer and supplier queries via phone and email
• Managing reporting, administrative and daily office tasks
• Covering team needs during busy periods
• Supporting the implementation of finance system improvements

This is a hands-on role where attention to detail and accuracy are essential.

About You

The ideal candidate will bring:

• Proven experience covering both AP and AR ledgers
• Strong organisation and time management skills, with the ability to prioritise effectively
• A confident, proactive approach with the energy and spark to add real value to the team
• Good communication skills and a positive, enthusiastic attitude
• High competency in Microsoft Excel and an aptitude for learning new systems

Experience with Microsoft Dynamics GP, Business Central or QuickBooks would be an advantage, though not essential.

What’s on Offer

• Salary between £25,000 and £30,000 depending on experience
• Full-time office-based role within a collaborative finance function
• The chance to take on responsibility quickly and grow within a supportive environment

If this sounds like a role you would like to hear more about hit apply now!