Accounts Assistant

Thorn Baker Group; Nottingham; On-site; GBP 27,000 - 32,000; Full time

Job summary

A leading company in finance is looking for a detail-oriented Accounts Assistant to join their finance team in Nottingham. The ideal candidate will have strong knowledge of accounts, experience with Sage software, and a proven track record in credit control and raising credit notes. The role includes maintaining financial records, assisting with credit control, and processing invoices. Competitive salary of £27,000 per annum is offered.

Qualifications

• Strong understanding of accounting principles and practices.
• Proven experience in credit control and raising credit notes.
• Ability to work independently and as part of a team.

Responsibilities

• Maintain accurate financial records and ensure compliance with accounting regulations.
• Assist with credit control activities, including monitoring client accounts.
• Process invoices, reconcile accounts, and manage payment schedules.

Skills

Attention to detail

Communication skills

Interpersonal skills

Education

Relevant experience in a similar role

Tools

Sage accounting software

Job description

We are seeking a detail-oriented and reliable Accounts Assistant to join our finance team. The ideal candidate will have strong knowledge of accounts, experience with Sage software, and a proven track record in credit control and raising credit notes.

Responsibilities

• Maintain accurate financial records and ensure compliance with accounting regulations
• Assist with credit control activities, including monitoring client accounts, chasing overdue payments, and resolving payment discrepancies
• Generate and issue credit notes in a timely and accurate manner
• Assist with accounts payable and receivable processes, including processing invoices, reconciling accounts, and managing payment schedules
• Cash & credit card statement reconciliation

Qualifications

• Relevant experience in a similar role, with a strong understanding of accounting principles and practices
• Proficiency in using Sage accounting software
• Proven experience in credit control and raising credit notes
• Strong attention to detail and accuracy
• Excellent communication and interpersonal skills
• Ability to work well independently and as part of a team

Day-to-day

• Ensuring accurate and up-to-date financial records
• Communicating with clients to follow up on overdue payments and resolve payment discrepancies
• Using Sage software to process invoices, reconcile accounts, and generate reports
• Petty cash & credit card statement reconciliations
• Maintaining organized and efficient filing systems for financial documents.

The working hours are 09:00-17:00 Monday to Friday. Starting salary is £27k/annum.

If you think you`re the right person for the role, please apply now!

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Created on 25/06/2025 by TN United Kingdom