Accounts Receivable And Payable Assistant

Elite Recruitment Solutions; Honiton; On-site; GBP 40,000 - 60,000; Full time

Job summary

A reputable recruitment agency is looking for an Accounts Receivable and Payable Assistant to join a fantastic company in Honiton. This long-term temporary position offers a work-life balance working Monday to Thursday and Friday mornings, with a competitive pay rate of £14.40 per hour. Key responsibilities include processing invoices, managing accounts, performing bank reconciliations, and aiding in credit control. Ideal candidates should have prior experience in accounts, be proficient with accounting software, and possess strong communication skills.

Qualifications

• Previous experience in accounts receivable and/or payable required.
• Strong attention to detail and organisational skills.
• Confident using accounting software and Excel.

Responsibilities

• Process sales and purchase invoices accurately.
• Manage accounts receivable and monitor outstanding balances.
• Handle accounts payable and prepare supplier payments.
• Perform bank and ledger reconciliations.
• Assist with credit control and resolve payment queries.

Skills

Attention to detail

Good organisational skills

Excellent communication skills

Tools

Accounting software

Microsoft Excel

Job description

IMMEDIATE START!

Elite Recruitment are recruiting for an Accounts Receivable and Payable Assistant to join a fantastic company based near Honiton.

This amazing opportunity is a long-term temporary position (with the potential of being permanent!), offering an excellent work life balance. You will be working Monday to Thursday, 8:00am 5:15pm, and Friday, 8:00am 1:00pm, with a competitive pay rate of £14.40 per hour, where you will be paid weekly

As an Accounts Receivable and Payable Assistant, you will be responsible for:

• Processing sales and purchase invoices accurately and in a timely manner
• Managing accounts receivable, including issuing invoices and monitoring outstanding balances
• Handling accounts payable, preparing supplier payments and reconciling statements
• Performing bank and ledger reconciliations
• Assisting with credit control and resolving invoice or payment queries
• Maintaining accurate financial records and updating accounting systems
• Supporting the finance team with month-end procedures and reporting
• Liaising with internal departments, suppliers, and customers professionally

To be successful in this role you will need:

• Have previous experience in accounts receivable and/or payable
• Possess strong attention to detail and good organisational skills
• Be confident using accounting software and Microsoft Excel
• Have excellent communication skills and a proactive approach
• Be reliable, adaptable, and able to work well as part of a team

If you feel you are the right fit for this role, then do not delay apply today!