Accounts Assistant

PREMIER OFFICE SYSTEMS; Runcorn; On-site; GBP 26,000 - 30,000; Full time

Job summary

A respected and growing North West-based firm is seeking an experienced Accounts Assistant to join their team on a full-time, permanent basis in Runcorn. You will be part of a collaborative finance team, responsible for processing invoices, supporting credit control, and maintaining financial records. The ideal candidate has at least one year of experience in a similar role and proficiency in Sage50 is advantageous. Benefits include 28 days holiday, free onsite parking, and opportunities for career progression.

Benefits

28 days holiday including bank holidays

Friendly and relaxed working environment

Free onsite parking

Opportunities for career progression

Inclusive company culture

Qualifications

• Minimum of 1 year experience in a similar Accounts Assistant/Credit Control role is essential.
• Proficiency in Sage50 is advantageous.

Responsibilities

• Processing and reconciling supplier invoices, purchase orders, and expense claims.
• Supporting credit control activities, including chasing outstanding payments.
• Maintaining accurate financial records in Sage and ensuring compliance with company policies.
• Supporting banking and general ledger tasks as required.
• Providing ad-hoc reporting and administrative support to the finance team.
• Liaising with internal teams and external suppliers to resolve financial queries promptly.
• Contributing to the smooth running of the finance function through proactive work.

Skills

Experience in Accounts Assistant role

Proficiency in Sage50

Job description

Overview

ACCOUNTS ASSISTANT – PRESTON BROOK – PERMANENT

Salary: £26,000 - £30,000 DOE

Working Hours: Monday to Friday – 8:30am to 5pm

KPI Recruiting is partnering with a respected and growing North West-based firm, located in Preston Brook, to recruit an experienced Accounts Assistant to join the team on a full time, permanent basis.

You will be part of a collaborative and supportive accounts team, reporting directly to the Finance Manager. This is a hands-on role where you will build and maintain strong relationships with both customers and suppliers, ensuring timely payments and playing a vital role in the business\'s financial health.

Responsibilities

• Processing and reconciling supplier invoices, purchase orders, and expense claims
• Supporting credit control activities, including chasing outstanding payments and managing debtor records
• Maintaining accurate financial records in Sage and ensuring compliance with company policies
• Supporting banking and general ledger tasks as required
• Providing ad-hoc reporting and administrative support to the finance team
• Liaising with internal teams and external suppliers to resolve financial queries promptly
• Contributing to the smooth running of the finance function through proactive and collaborative work

Requirements

• Experience: A minimum of 1 year experience in a similar Accounts Assistant / Credit Control role is essential
• Technical Skills: Proficiency in Sage50 is advantageous

Benefits

• 28 days holiday including bank holidays
• Be part of a friendly, supportive, and relaxed working environment
• Free onsite parking
• Excellent onsite facilities
• Opportunities for career progression and personal development
• Join a forward-thinking business with ambitious growth plans
• Inclusive and people-focused company culture

APPLY NOW!

Call Lily on 01270 589 943 or email

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.