Accounts Assistant | Sage & Ledger Specialist (Temp→Perm)

Hyra; Sheffield; On-site; GBP 19,000 - 32,000; Full time

Benefits offered by this job

Competitive salary up to £32,000

Temporary-to-permanent opportunity

Immediate start available

Sheffield-based office

Supportive finance team

Job summary

Hyra in Sheffield is seeking an experienced Accounts Assistant to support a busy finance function. The role covers the purchase and sales ledgers, banking and month-end tasks within a friendly team in a growing business.

You will report to the Finance Manager and handle high volumes of invoices, credit control, supplier payments and cash allocations. Immediate start available on a temporary-to-permanent basis.

Qualifications

• Experience in Accounts Assistant or similar finance role.
• Strong knowledge of Sage software.
• Experience with both purchase and sales ledgers.
• Attention to detail and good organisational skills.

Responsibilities

• Process high volumes of purchase ledger invoices.
• Raise and process sales invoices.
• Credit control and customer account management.
• Bank reconciliations and cash allocations.
• Process supplier payments.
• Manage employee expenses.
• Assist with month-end duties, journals and reconciliations.
• Maintain accurate financial records in Sage.
• Support wider finance team with ad-hoc tasks.

Skills

Purchase ledger

Sales ledger

Banking

Month-end

Excel

Tools

Sage

Job description

Hyra in Sheffield is seeking an experienced Accounts Assistant to support a busy finance function. The role covers the purchase and sales ledgers, banking and month-end tasks within a friendly team in a growing business.

You will report to the Finance Manager and handle high volumes of invoices, credit control, supplier payments and cash allocations. Immediate start available on a temporary-to-permanent basis.