Accounts Assistant

Adecco

Essex

On-site

GBP 17,000 - 22,000

Part time

9 days ago
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Job summary

Adecco in Harlow is seeking an experienced Accounts Assistant for a part-time maternity cover (9-12 months). The role is office-based, 24-25 hours per week, and focuses on day-to-day accounting tasks within the finance team.

You will process purchase and sales invoices, support accounts payable/receivable, perform bank reconciliations, and help with month-end processes. Sage 200 experience is preferred, and the role offers a flexible, supportive environment.

Qualifications

  • Experience in day-to-day accounting and office administration.
  • Ability to manage multiple tasks with accuracy and timeliness.
  • Strong attention to detail and organisational skills.

Responsibilities

  • Process purchase and sales invoices.
  • Support accounts payable and accounts receivable activities.
  • Maintain accurate financial records and documentation.
  • Carry out bank reconciliations.
  • Process payments and receipts.
  • General data entry and accounts administration.
  • Assist with month-end processes.
  • Handle finance-related queries from suppliers and customers.

Skills

Accounts experience
Organisation
Communication skills
Problem solving

Tools

Sage 200

Job description

Accounts Assistant

Part-Time Maternity Cover (9-12 Months)

Location: Harlow (Office-Based)

Salary: 19,500 per annum (Part-Time Salary)

Hours: 24-25 hours per week

Contract: 9-12 Month Permanent Maternity Cover

24-25 hours per week - Monday to Friday.

Looking for a flexible part-time accounts role?

We are looking for an experienced and organised Accounts Assistant to join our friendly team on a part-time maternity cover contract.

This is an excellent opportunity for someone with previous accounts experience who is seeking a role that offers flexibility.

Working closely with the finance team, you'll play a key role in supporting the day-to-day accounting function and ensuring financial records are maintained accurately and efficiently.

Key Responsibilities
  • Processing purchase and sales invoices
  • Supporting accounts payable and accounts receivable activities
  • Maintaining accurate financial records and documentation
  • Carrying out bank reconciliations
  • Processing payments and receipts
  • General data entry and accounts administration
  • Assisting with month-end processes
  • Handling finance-related queries from suppliers and customers
  • Providing general administrative support to the finance team

If you have experience using Sage 200 and are looking for a flexible, part-time opportunity within a supportive team, we'd love to hear from you.

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