Accounts Assistant

Unity Resourcing; Thirsk; On-site; GBP 25,200 - 27,000; Full time

Job summary

Unity Resourcing is helping a client in Thirsk, North Yorkshire, recruit an Accounts Assistant (Entry Level) to start a career in finance. This full-time role offers training, a friendly team environment and a clear path for progression.

Working in the finance team, you will learn purchase ledger processing, supplier queries, and monthly routines using Sage. No prior experience required; school leavers and graduates encouraged to apply, with strong numeracy and ICT skills valued.

Qualifications

• Numerate with strong attention to detail.
• Confident with Microsoft Office and data entry.
• Willing to learn and develop in finance.
• Able to work as part of a team.
• Positive, proactive and well organized.

Responsibilities

• Processing purchase ledger invoices accurately and efficiently.
• Maintaining supplier accounts and resolving day-to-day queries.
• Processing and issuing proforma invoices.
• Working with Sage accounting software to maintain accurate financial records.
• Assisting with supplier statement reconciliations.
• Supporting daily finance routines and administrative duties.
• Updating and maintaining financial records and databases.
• Liaising with suppliers and internal departments regarding account queries.
• Assisting with month-end tasks and other finance activities as required.

Skills

Numerate

Attention to detail

MS Office

Team player

Communication

Learning mindset

Education

School leaver / college leaver

Tools

Sage accounting

Job description

Accounts Assistant (Entry Level)

Location: Thirsk, North Yorkshire

Salary: £25,200 - £27,000 per annum plus excellent benefits

Hours: Full-time, 4 day week (Monday to Thursday)

Our client, a successful and growing business based in Thirsk, is looking to recruit an enthusiastic Accounts Assistant to join their finance department. This opportunity is ideal for a school leaver, college leaver or recent graduate looking to start a career within finance and accounting.

Full training will be provided, making this an excellent opportunity for someone with the right attitude, strong numerical ability and a willingness to learn.

Key Responsibilities

• Processing purchase ledger invoices accurately and efficiently.
• Maintaining supplier accounts and resolving day-to-day queries.
• Processing and issuing proforma invoices.
• Working with Sage accounting software to maintain accurate financial records.
• Assisting with supplier statement reconciliations.
• Supporting daily finance routines and administrative duties.
• Updating and maintaining financial records and databases.
• Liaising with suppliers and internal departments regarding account queries.
• Assisting with month-end tasks and other finance activities as required.

About You

• Eager to learn and develop a career within finance.
• Numerate with good attention to detail.
• Computer literate and comfortable using Microsoft Office systems.
• Positive, resilient and willing to take on new challenges.
• Organised with a proactive approach to work.
• Able to communicate effectively and work well as part of a team.

As the role develops, there will be opportunities to take on additional responsibilities within the finance function, alongside support for further professional qualifications and career progression. This is an excellent opportunity to gain hands-on experience and build a long-term career in finance.