Accounts Assistant

Persimmon Homes; Lancashire; On-site; GBP 12,000 - 20,000; Part time

Job summary

Persimmon Homes is looking for a part-time Accounts Assistant in Lancaster, LA1. You will be responsible for processing purchase invoices, handling supplier queries, and assisting with subcontractor accounts. This role requires flexibility and offers a supportive environment where your contributions will be valued.

Benefits

Competitive salary

Bonus

Life Cover & Contributory Pension

Employee Benefits Platform

Qualifications

• Experience in a similar accounting role required.
• Experience with subcontractors in construction desirable.
• Must be organised and able to work under pressure.

Responsibilities

• Process all purchase invoices and obtain approval for payment.
• Carry out supplier statement reconciliations.
• Compile payment runs and manage monthly CIS returns.

Skills

Experience in a similar accounting role

Organised

Diligent

Ability to work under pressure

Tools

Microsoft Excel

Job description

Job Title: Accounts Assistant

Location: Lancaster, LA1

Looking for a career where your ambition meets real opportunity? Join Persimmon Homes as an Accounts Assistant and step into a role where your success is celebrated, your growth supported, and your work truly matters.

Why Persimmon Homes?

At Persimmon, We Don’t Just Build Homes — We Build Careers. When You Join Us As An Accounts Assistant, You’ll Benefit From

• Competitive salary
• Bonus
• 5* housebuilder - Be part of a company that consistently delivers quality homes and outstanding customer satisfaction
• Life Cover & Contributory Pension
• Employee Benefits Platform – giving you access to high-street discounts, wellbeing support, and more
• Committed to diversity, inclusion, and empowering your development
  
  

What is the role?

We are recruiting for a part time Accounts Assistant to join our busy Accounts Team. This will be a varied role which will require the role holder to carry out purchase ledger duties and assist with the subcontractor accounts. This role reports into the Finance Director. You would be required to work Monday to Wednesday covering 20 hours per week. Some flexibility will be offered over start and finish times.

Primary Responsibilities

• Process all purchase invoices and obtain approval for payment
• Carry out supplier statement reconciliations
• Compile payment runs on a monthly basis, ensuring all supplier invoices are uploaded
• Verify all new sub-contractors in line with Construction Industry Scheme (CIS) standards and manage monthly CIS returns
• Dealing with supplier queries over the phone and via email
• Any other accounting duties reasonably required by the Finance Director
  
  

What experience do I need?

• Experience in a similar accounting role
• Previous experience in the construction industry and dealing with subcontractors would be an advantage but not essential
• Experience of using Microsoft applications especially Excel
• Must be organised, diligent and able to work under pressure