Accounts Assistant

Pertemps Network Group; England; On-site; GBP 40,000 - 60,000; Full time

Job summary

An established industry player is seeking an experienced Accounts Assistant to support the Finance Manager in a dynamic role. This position offers a chance to work within a supportive team environment, processing invoices, managing financial records, and contributing to the budgeting process. With a competitive hourly rate and flexible working hours, this role is perfect for detail-oriented individuals with a strong background in Sage Payroll and Sage 50. Join a growing finance function and make a difference in a prestigious company based in Brackley.

Benefits

Competitive hourly rate

Flexible working hours

Onsite working with free parking

Qualifications

• 5+ years' experience in Sage Payroll and Sage 50.
• Strong understanding of finance processes and controls.

Responsibilities

• Assist Finance Manager in day-to-day finance operations.
• Process supplier and customer invoices accurately.

Skills

Sage Payroll

Sage 50

Financial Administration

Invoice Processing

Account Reconciliation

Financial Reporting

Attention to Detail

Organisational Skills

Tools

Sage Payroll

Sage 50

Job description

Pertemps Daventry are currently recruiting for an Experienced Accounts Assistant for a prestigious company based in Brackley.

Job Title:

Accounts Assistant to Finance Manager

Location:

Brackley (Site-Based)

Salary:

£15,000 pro rota (£18.00 per hour)

Hours:

16 hours per week (flexibility required between 08:00 - 18:00, with additional hours as needed)

Contract Type:

Permanent

About the Role

We are seeking a proactive and experienced Accounts Assistant to support the Finance Manager in a varied and hands-on role. This is a great opportunity for a reliable, detail-oriented individual with a strong background in Sage Payroll and Sage 50 software and financial administration. The role will be based inside at our Brackley office.

Key Responsibilities

1. Assist the Finance Manager in day-to-day finance operations
2. Process supplier and customer invoices accurately and efficiently
3. Manage and maintain financial records and filing systems
4. Handle Sage Payroll and Sage 50 operations (minimum 5 years' experience required)
5. Prepare and assist in the creation of management reports
6. Support the budgeting and forecasting process
7. Reconcile accounts and assist with month-end and year-end procedures
8. Perform general administrative and financial duties as required

Required Skills & Experience

1. Minimum 5 years' experience using Sage Payroll and Sage 50
2. Strong understanding of finance processes and controls
3. Experience in processing invoices and reconciling accounts
4. Ability to produce and interpret financial reports
5. Excellent attention to detail and strong organisational skills
6. Ability to work independently and manage time effectively
7. Flexible and adaptable with a proactive attitude
8. Driving Licence required due to the location.

What We Offer

1. Competitive hourly rate
2. Flexible working hours within a supportive team environment
3. Opportunity to contribute to a growing finance function
4. Onsite working with free parking available