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Accounts Assistant

Brook Street NMR

Newport

On-site

GBP 22,000 - 28,000

Full time

Yesterday
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Job summary

A well-established family business in Newport is looking for a detail-focused Accounts Assistant to join their finance team. This permanent role involves responsibilities such as bank reconciliations, processing supplier invoices, and payroll assistance for weekly-paid staff. The ideal candidate will possess strong organisational skills and attention to detail, and will thrive in a fast-paced environment. A supportive team and career growth opportunities are offered, along with a range of benefits including a pension scheme.

Benefits

Company pension scheme
Supportive team and clear career path

Qualifications

  • Strong organisational skills and ability to manage multiple tasks efficiently.
  • Excellent attention to detail with a record of accurate data entry.
  • Good communication skills for liaising with suppliers and colleagues.

Responsibilities

  • Take full responsibility for bank reconciliations across multiple bank accounts.
  • Process supplier invoices, ensuring correct coding and timely payments.
  • Assist with weekly payroll for up to 160 staff.

Skills

Organisational skills
Attention to detail
Communication skills
Ability to work in a team

Tools

Sage
Job description

Brook Street are working with a well‑established family business based in Newport, is looking for a reliable and detail‑focused Accounts Assistant to join their finance team on a permanent basis. This is a new role created to support the accounts department, with a strong focus on bank reconciliations, purchase ledger, and payroll cover.

The ideal candidate will be organised, accurate, and comfortable working with numbers in a fast‑paced environment. In return, my client offers a supportive team, a clear career path, and a range of benefits including a company pension scheme.

Key responsibilities
  • Take full responsibility for bank receipting and bank reconciliations across multiple bank accounts.
  • Process supplier invoices and credit notes, ensuring correct coding and timely payment runs.
  • Reconcile supplier statements and resolve any query invoices with suppliers.
  • Provide daily support to the purchase ledger, including matching invoices and chasing outstanding items.
  • Cover the shared accounts mailbox two days per week, responding to queries promptly and professionally.
  • Assist with weekly payroll, covering for 160 weekly‑paid staff as required.
  • Support the finance team with ad hoc office duties and month‑end tasks as needed.
What you'll bring

Strong organisational skills and the ability to manage multiple tasks efficiently.

Excellent attention to detail, with a track record of entering accurate data into financial records and spotting errors.

Good communication and interpersonal skills, with the confidence to liaise with suppliers and internal colleagues.

Ability to work as an effective team player within a small finance department.

Experience using accounting software (Sage experience would be beneficial but is not essential).

A professional attitude and willingness to learn and support the wider finance function.

Apply now or contact Luke from Brook Street Cardiff

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.

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