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Part time Accounts Assistant

Hays PLC

Ilkeston

On-site

GBP 10,000 - 15,000

Part time

28 days ago

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Job summary

A leading company is seeking a part-time Accounts Assistant to join their friendly finance team. This permanent role involves handling both purchase and sales ledgers, ensuring accuracy in financial documentation. Ideal for candidates with experience in accounting systems and strong attention to detail, this position offers a supportive environment with various benefits.

Benefits

25 days holiday (pro rata) plus bank holidays
Employer pension contributions
Free on-site parking
Access to showers and welfare facilities
Modern, well-equipped office environment

Qualifications

  • Experience in purchase and sales ledger processes.
  • Familiarity with finance or accounting systems.
  • Ability to manage confidential information responsibly.

Responsibilities

  • Match purchase invoices with orders and ensure accuracy.
  • Generate and post sales invoices using Sage.
  • Record credit card transactions and reconcile statements.

Skills

Attention to Detail
Communication
Interpersonal Skills

Tools

Sage
Microsoft Excel

Job description

Part-time Accounts Assistant - Permanent

Position: Accounts Assistant (Part-Time)

Hays is currently recruiting for a part-time Accounts Assistant to join a small, friendly finance team supporting multiple businesses. This is a permanent opportunity ideal for someone looking to contribute to a dynamic and supportive environment.

Working Hours

  • 20 hours per week
  • Monday to Thursday
Key Responsibilities

Purchase Ledger:
  • Match purchase invoices with purchase orders and delivery notes, ensuring accuracy in pricing and quantities.
  • Enter invoices into Sage 50 and raise any discrepancies
  • Maintain accurate VAT coding
  • Reconcile supplier statements and intercompany accounts
  • Post contra entries and resolve supplier queries
  • Organise and archive invoice documentation
  • Assist with ad hoc reporting and administrative tasks
Sales Ledger:
  • Generate and post sales invoices using Sage
  • Distribute invoices and statements to customers
  • Handle customer queries and maintain accurate records
  • Archive sales documents
Credit Card Transactions:
  • Record credit card transactions in Sage
  • Ensure correct VAT treatment and nominal coding
  • Reconcile monthly credit card statements to zero
Essential Skills & Experience
  • Experience in purchase and sales ledger processes
  • Familiarity with finance or accounting systems
  • Strong communication and interpersonal skills
  • High attention to detail and accuracy
  • Ability to manage confidential information responsibly
Desirable Skills
  • Understanding of VAT regulations
  • Proficiency in Microsoft Excel
  • Experience with management accounts
  • Knowledge of Sage software
  • Payroll experience
Benefits
  • 25 days holiday (pro rata) plus bank holidays
  • Employer pension contributions
  • Free on-site parking
  • Access to showers and welfare facilities
  • Modern, well-equipped office environment
  • Convenient location with nearby shops and public transport links
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