Accounts Assistant

Service Care Solutions; Lancashire; On-site; GBP 32,000 - 42,000; Full time

Benefits offered by this job

Free Parking

Team away days

Social events

Staff wellbeing

Professional development

Death in Service

28 days holidays

Job summary

Service Care Solution in Blackburn is seeking an experienced Accounts Assistant to join a small, dedicated finance team. The role involves processing invoices, reconciliations, and tenancy ledgers to support property management and overall financial health.

Candidates will have at least 3 years in finance, be proficient with Sage 50, and demonstrate strong communication and attention to detail. The position offers a competitive salary up to £42,000, with benefits including 28 days holiday and

Qualifications

• Minimum 3 years of experience within Finance.
• Strong written and verbal communication skills.
• High attention to detail and accuracy.

Responsibilities

• Process and record invoices, receipts, and payments accurately.
• Assist with rent and service charge postings and reconciliations.
• Maintain and update tenant and landlord ledgers.
• Prepare bank reconciliations and monitor cash flow.
• Support month-end and year-end processes, including journals and accruals.
• Handle supplier and tenant queries promptly and professionally.
• Assist with credit control and chasing overdue payments when required.
• Ensure compliance with financial policies, tenancy agreements, and GDPR.
• Provide administrative support to the finance team and property managers.

Skills

Finance experience

Team player

Communication skills

Attention to detail

Tools

Sage 50

Job description

Salary: Up to £42,000 depending on experience

Service Care Solution are delighted to be partnering with a local growing business in the heart of Blackburn. Due to expansion my client is looking for an experienced Accounts Assistant to join their friendly team of 9. If you have finance experience and are looking for a new challenge, this could be the role for you.

Duties include but are not limited to:

• Process and record invoices, receipts, and payments accurately.
• Assist with rent and service charge postings and reconciliations.
• Maintain and update tenant and landlord ledgers.
• Prepare bank reconciliations and monitor cash flow.
• Support month-end and year-end processes, including journals and accruals.
• Handle supplier and tenant queries promptly and professionally.
• Assist with credit control and chasing overdue payments when required.
• Ensure compliance with financial policies, tenancy agreements, and GDPR.
• Provide administrative support to the finance team and property managers.

Skills and Requirements:

• Minimum 3 years of experience within Finance
• Sage 50 experience
• Team Player
• Strong written and verbal communication skills
• High Attention to detail
• Base salary of up to £32,000
• Free Parking
• Team away days, social events and staff wellbeing focus
• Professional development and training opportunities
• Death in Service
• 28 days holidays (including bank holidays)