Accounts Assistant

TQR; Greater London; On-site; GBP 21,000; Part time

Job summary

A global leader in their sector is seeking a temporary Accounts Assistant based in Saltash. This role involves supporting finance functions with day-to-day accounts processing including purchase ledger and supplier payments. The successful candidate will perform monthly reconciliations, manage the inbox, and ensure compliance with high standards. Previous finance experience and knowledge of Sage are essential. This is a part-time, on-site opportunity with a pay rate of £13.50 per hour.

Qualifications

• Knowledge of Sage, preferably Sage 200.
• Previous experience in an accounts or finance role.
• Good Microsoft Excel skills.
• Confident communicator with strong attention to detail.

Responsibilities

• Upload invoices and credit notes to Sage via accounting software.
• Monthly reconciliation of supplier statements.
• Prepare and process BACS supplier payments from Sage.
• Prepare and process foreign currency payment runs.
• Make ad hoc bank payments as required.
• Manage the accounts and finance inbox.
• Full responsibility for purchase ledger.
• Download credit card statements, check coding and enter onto Sage.
• Enter foreign branches expenses onto Sage.
• Small amount of monthly processing for group company.

Skills

Sage knowledge

Previous experience in finance

Microsoft Excel skills

Attention to detail

Tools

Sage 200

Microsoft Excel

Job description

We are seeking an

Accounts Assistant

to join a global leader in their sector, based in

Saltash . This role will support the finance function with day-to-day accounts processing, including purchase ledger, supplier payments, and reconciliations. The successful candidate will work closely with internal teams to ensure accurate and timely financial processing, while maintaining high standards of quality and compliance. This is a

temporary (3 to 6 months) , on-site opportunity, with part-time hours considered.

Responsibilities

• Upload Invoices and credit notes to Sage via accounting software.
• Monthly reconciliation of supplier statements
• Prepare and process BACS supplier payments from Sage
• Prepare and process foreign currency payment runs
• Make ad hoc bank payments as required
• Manage the accounts and finance inbox.
• Full responsibility for purchase ledger
• Download credit card statements, check coding and enter onto Sage
• Enter foreign branches expenses onto Sage
• Small amount of monthly processing for group company

Experience and Skills

• Knowledge of Sage, preferably Sage 200.
• Previous experience in an accounts or finance role.
• Good Microsoft Excel skills.
• Confident communicator with strong attention to detail.

Monday to Friday

13.50ph

Temporary opportunity.

If you have the relevant experience as detailed and interested in this position, please submit an up to date CV by using the apply button.

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