Accounts Assistant

KPI Recruiting; Weston-super-Mare; On-site; GBP 23,000 - 28,000; Full time

Job summary

A respected North West-based firm is seeking an experienced Accounts Assistant to join their team in Preston Brook. This full-time, permanent role involves processing supplier invoices, managing credit control tasks, and maintaining accurate financial records in Sage. Applicants should have at least 1 year of relevant experience. The company offers a supportive environment, 28 days of paid holiday, and opportunities for career progression.

Benefits

28 days holiday including bank holidays

Free onsite parking

Excellent onsite facilities

Opportunities for career progression

Inclusive company culture

Qualifications

• Minimum of 1 year experience in a similar Accounts Assistant / Credit Control role.
• 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.

Skills

Financial record maintenance

Credit control activities

Sage50 proficiency

Processing supplier invoices

Tools

Sage

Job description

ACCOUNTS ASSISTANT PRESTON BROOK PERMANENT

Salary: up to £28,000 DOE

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

KPI Recruiting is proud to be 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.

As part of a collaborative and supportive accounts team, you will report 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.

You will be

• 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

You will have

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

You will get

• 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!

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

INDCOM