Accounts Assistant

Dart Recruitment; Wales; On-site; GBP 26,000; Full time

Job summary

A leading food manufacturer in Newcastle Emlyn is seeking an experienced Accounts Assistant to join their team on a temporary basis. You'll play a vital role in the daily finance operations, managing both Purchase and Sales Ledgers among other tasks. Ideal candidates will have prior accounts experience, exceptional attention to detail, and strong organizational skills. This position offers a competitive salary of £26,000 with flexible hours. Don't miss out on being part of a dynamic team!

Qualifications

• Proven experience working in an accounts or finance office environment.
• Exceptional attention to detail and a commitment to accuracy and efficiency.
• Strong organisational skills and a track record of meeting deadlines.
• A flexible and adaptable approach to varied tasks.
• A strong team ethic and willingness to support colleagues.

Responsibilities

• Processing orders into invoices and managing customer account holds.
• Processing supplier invoices and preparing payment runs in SAP.
• Entering production data into SAP Business One and assisting with stock takes.
• Managing office supplies and answering incoming calls.

Skills

Attention to detail

Organizational skills

Teamwork

Education

AAT part-qualification

Tools

SAP

SAP Business One

Job description

05th January, 2026

Job Title: Accounts Assistant

Location: Newcastle Emlyn

Job Type: Temporary - cover maternity leave for at least one year

Salary: £26,000

Hours: Core hours are Monday to Friday 8:30am-5pm, with flexibility available provided all required hours are fulfilled

Are you an experienced and dedicated Accounts Assistant looking for your next challenge?

Our client, a leading food manufacturer in Newcastle Emlyn, is looking for a finance all-rounder to join their team ASAP. You'll be the backbone of their daily finance operations, covering both Purchase and Sales Ledgers, stock administration, and general office support.

What you'll be doing

• Processing orders into invoices, managing credit notes, handling customer account holds, and reconciling intercompany sales.
• Processing supplier invoices, handling expenses, resolving discrepancies, and preparing payment runs in SAP.
• Accurately entering production data into SAP Business One and assisting with month‑end stock takes.
• Managing office supplies, answering and directing incoming calls, reconciling petty cash, and providing essential cover for colleagues.

What you'll bring

• Proven experience working in an accounts or finance office environment.
• Exceptional attention to detail and a commitment to accuracy and efficiency.
• Strong organisational skills and a track record of meeting deadlines.
• A flexible and adaptable approach to varied tasks.
• An AAT part‑qualification is desirable, though relevant experience is key.
• A strong team ethic and willingness to support colleagues.

Don't wait! Take the next step and Click to Apply!

Got questions first? Feel free to email Eleanor at [e-mail].

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Applications are encouraged from all sectors of the community

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