Interim Accounts Assistant (Part-Time)

Career Choices Dewis Gyrfa Ltd

Bath

On-site

GBP 18,000 - 24,000

Part time

37 hours ago
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Job summary

Career Choices Dewis Gyrfa Ltd in Bath is seeking an Interim Accounts Assistant to provide essential support during a busy period for the finance team. This role suits someone returning to work or seeking a part-time assignment close to home, joining a welcoming team to help ensure smooth finance operations.

You will handle invoices, supplier payments, ledgers, reconciliations, and month-end processes, contributing across multiple finance areas from day one.

Qualifications

  • Experience as Accounts Assistant, Finance Assistant, Purchase Ledger or Sales Ledger.
  • Attention to detail and strong organisational skills.
  • Proficient in Microsoft Excel and finance systems.

Responsibilities

  • Process purchase invoices and supplier payments.
  • Support sales ledger and customer invoicing activities.
  • Assist with bank reconciliations and cash allocation.
  • Chase outstanding payments when required.
  • Maintain accurate financial records and documentation.
  • Support month-end processes and reporting.
  • Provide general finance and administrative support to the wider team.

Skills

Attention to detail
Organisational skills
Excel
Finance systems
Independent worker
Team player
Short notice start

Tools

Finance software

Job description

Your new company We are working with a growing Bath-based business seeking an Interim Accounts Assistant to provide valuable support during a busy period for the finance team.

This is an excellent opportunity for someone who enjoys getting involved across multiple areas of finance, whether you are returning to work, balancing other commitments, or simply looking for a part-time assignment closer to home.You will join a welcoming team where your contribution will be valued from day one, helping ensure the smooth running of the finance function during an important period for the business.

What You Will Be Doing

Processing purchase invoices and supplier payments
Supporting sales ledger and customer invoicing activities
Assisting with bank reconciliations and cash allocation
Chasing outstanding payments when required
Maintaining accurate financial records and documentation
Supporting month-end processes and reporting
Providing general finance and administrative support to the wider team

What We Are Looking For

Previous experience within an Accounts Assistant, Finance Assistant, Purchase Ledger or Sales Ledger role
Good attention to detail and strong organisational skills
Comfortable using finance systems and Microsoft Excel
Ability to manage workloads independently
Positive, team-focused attitude
Available to start at short notice

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