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Accounts Assistant

Travail Employment Group

Irchester

On-site

GBP 40,000 - 60,000

Full time

Today
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Job summary

A well-established accounts team in Irchester is seeking a temporary Accounts Assistant to support the finance department with invoice processing, account reconciliations, and supplier management. The role requires at least 1 year of relevant experience, strong Excel skills, and knowledge of SAGE. This full-time position offers a friendly team environment and the potential for future permanent employment.

Benefits

On site Parking
Friendly Team

Qualifications

  • Minimum of 1 year experience in Accounts/Finance role.
  • Confidence with Microsoft packages (Excel, Outlook).
  • Organized and ability to work well within a team.

Responsibilities

  • Raising and processing invoices.
  • Account and statement/bank reconciliations.
  • Liaising with suppliers and customers.

Skills

SAGE Line 200
Microsoft Excel
Teamwork
Attention to Detail

Tools

SAGE
Job description
Overview

Accounts Assistant / Finance Assistant/ Purchase Ledger Clerk — Temporary Contract (6 months). Immediate Start Required. Full Time Office based. 35 Hours per week 09:00 - 17:00 Monday to Friday (1 hour lunch). 13.73 p/h. On site Parking. Friendly Team.

Due to expansion this established, fun-loving Wellingborough based company employing 35-40 members of staff is looking for an additional Accounts Assistant/ Finance Assistant/ Purchase Ledger Clerk to join their team of 7 within the Accounts department. The role will involve working with SAGE Line 200, so Sage knowledge would be highly advantageous.

The offices are open plan, modern, and communication with other departments in the business is encouraged. This is a full-time, office-based role initially starting on a temporary, 6-month fixed term contract basis to see them through a busy period. There may be an opportunity of a permanent role in the future.

You will ideally have a minimum of 1 year working background from within an Accounts / Finance related role. Confidence with Microsoft packages (Excel, Outlook and ideally SAGE). Ability to work well within a team, be organized, and maintain strong attention to detail.

Responsibilities
  • Raising and processing invoices
  • Purchase ledger (some sales ledger work too)
  • Account and statement/bank reconciliations
  • Liaising with suppliers
  • Month end processes
  • Liaising with customers via telephone and email
  • Processing payment runs
  • General departmental support where needed

Along with the relevant accounts knowledge you will be joining a family feel environment and ideally be a sociable person as the team do like to organise nights out together.

Note: Travail Employment Group Ltd is acting as an Employment Business in relation to this vacancy.

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