Accounts Assistant

Sammons Group; Hollywater; On-site; GBP 27,000 - 30,000; Full time

Benefits offered by this job

Work from home option

Office-based initially

Friendly environment

Accounts experience

Job summary

Sammons Group is seeking an Accounts Assistant in Bordon, Hampshire for a temporary role from October through to the end of December. The position is office-based initially with the option to work from home one to two days per week after training.

The role covers day-to-day accounts functions, processing invoices, and managing purchase and sales ledgers. It offers 37.5 hours per week, a supportive environment, and a chance to gain further accounts experience.

Responsibilities

• Supporting the day-to-day accounts function
• Processing invoices and payments
• Assisting with purchase and sales ledger duties
• Matching and checking invoices
• Maintaining accurate financial records

Job description

Bordon, Hampshire | £14.50 per hour | Posted yesterday

• Job Title: Accounts Assistant
• Contract Type: Temporary
• Location: Bordon, Hampshire
• Salary: £14.50 per hour
• Reference: V-136436
• Contact Phone: [phone]
• Job Published: 25/09/2026 17:18

Job Description

Accounts Assistant

Are you an experienced Accounts Assistant looking for a temporary opportunity from October through to the end of December?

Our client is looking for a reliable and organised Accounts Assistant to join their team on a temporary basis. This is an office-based role initially, with the opportunity to work from home one to two days per week once you have completed your training and are fully comfortable in the role.

What’s on Offer

• £14.50 per hour
• Temporary position from October to the end of December
• 37.5 hours per week, Monday to Friday
• Office based initially, with one to two days working from home available once fully trained
• Friendly and supportive working environment
• Opportunity to gain further accounts experience

Key Responsibilities

• Supporting the day-to-day accounts function
• Processing invoices and payments
• Assisting with purchase and sales ledger duties
• Matching and checking invoices
• Maintaining accurate financial records