Accounts Assistant (Some Hybrid)

RG Consultancy; Runcorn; On-site; GBP 20,000 - 28,000; Full time

Benefits offered by this job

Flexible office hours

25 days holiday + stats

Supportive working environment

Opportunities for development

Stable and varied role within a growth

35-hour working week

Job summary

RG Consultancy is seeking an Accounts Assistant to join a busy finance team. You will manage the sales ledger, process supplier invoices, and handle bank reconciliations, supporting month-end activities and financial record-keeping.

The role emphasizes accuracy, proactivity, and collaborative work within a small team. Prior experience with accounting software and Excel is essential, with opportunities for development and a stable, varied role.

Qualifications

• Experience across sales ledger, purchase ledger, and bank reconciliations is essential.
• Strong attention to detail with a proactive, organised approach.
• Confident using accounting software and Excel.
• Excellent communication skills and the ability to work well within a team.
• A positive attitude and willingness to support wider finance tasks when needed.

Responsibilities

• Manage the sales ledger, including raising invoices, allocating payments, and resolving customer queries.
• Handle purchase ledger duties such as processing supplier invoices, matching to POs, coding, and preparing payment runs.
• Complete daily, weekly, and monthly bank reconciliations, investigating and resolving discrepancies promptly.
• Maintain accurate financial records and support month-end processes.
• Assist with supplier statement reconciliations and aged debtor/creditor reviews.
• Provide general administrative and finance support as required.

Skills

Sales ledger

Purchase ledger

Bank reconciliations

Excel

Tools

Accounting software

Job description

Our client are seeking a reliable and detail‑driven Accounts Assistant with strong all‑round experience across sales ledger, purchase ledger, and bank reconciliations. This is an excellent opportunity for someone who enjoys variety and wants to play a key role in a busy finance team.

Key Responsibilities

• Manage the sales ledger, including raising invoices, allocating payments, and resolving customer queries.

• Handle purchase ledger duties such as processing supplier invoices, matching to POs, coding, and preparing payment runs.

• Complete daily, weekly, and monthly bank reconciliations, investigating and resolving discrepancies promptly.

• Maintain accurate financial records and support month‑end processes.

• Assist with supplier statement reconciliations and aged debtor/creditor reviews.

• Provide general administrative and finance support as required.

About You

• Experience across sales ledger, purchase ledger, and bank reconciliations is essential.

• Strong attention to detail with a proactive, organised approach.

• Confident using accounting software and Excel.

• Excellent communication skills and the ability to work well within a team.

• A positive attitude and willingness to support wider finance tasks when needed.

Benefits

• Flexible office hours (35 hour working week)
• 25 days holiday + stats

• Supportive working environment

• Opportunities for development

• Stable and varied role within a growing business

If you're an experienced Accounts Assistant looking for a role where you can use your full range of skills, we'd love to hear from you.