Senior Accounts Assistant

RG Consultancy; Huddersfield; On-site; GBP 21,000 - 28,000; Full time

Benefits offered by this job

Pension scheme

24 days annual leave + bank holidays

Social events and treat box benefit

Free street parking

Flexible hours

Job summary

RG Consultancy is seeking an experienced Accounts Assistant to support the full accounts function within a busy office environment in Huddersfield. The role involves handling purchase ledger, reconciliations and debtor management alongside the company accountant.

You will process supplier invoices, raise payments, manage sales invoices and perform bank reconciliations, contributing to month-end tasks and general finance administration.

Qualifications

• Experience in an all-round accounts role with strong purchase ledger skills.
• Good IT skills, especially Excel and accounting systems.
• High attention to detail with strong organisational and communication skills.

Responsibilities

• Process purchase invoices, match to orders/delivery notes, and maintain supplier accounts.
• Prepare supplier payments, reconcile statements, and resolve queries.
• Assist with purchasing tasks such as raising orders and liaising with suppliers.
• Raise sales invoices, allocate payments, and manage debtor balances.
• Perform daily and monthly bank reconciliations.
• Posting transactions and resolving discrepancies.
• Support month-end reporting and general finance administration.

Skills

Purchase ledger

Debtor management

Excel

Accounting systems

Reconciliations

Attention to detail

Communication

Tools

Excel

Accounting software

Job description

We are pleased to be working closely with a growing business who are seeking an experienced Accounts Assistant to support the full account's function. This is a hands-on role with particular focus on purchase ledger, reconciliations, and debtor management. This role reports into the company accountant and will be joining a busy office but is a standalone role for this entity within group.

Key Responsibilities

• Process purchase invoices, match to orders/delivery notes, and maintain supplier accounts.
• Prepare supplier payments, reconcile statements, and resolve queries.
• Assist with purchasing tasks such as raising orders and liaising with suppliers.
• Raise sales invoices, allocate payments, and manage debtor balances.
• Perform daily and monthly bank reconciliations
• Posting transactions and resolving discrepancies.
• Support month-end reporting and general finance administration.

Requirements

• Experience in an all-round accounts role, with strong purchase ledger skills.
• Good IT skills, especially Excel and accounting systems.
• High attention to detail, with strong organisational and communication skills.

Benefits

• Monday - Friday some flexibility (830am - 430pm or similar shift)
• 24 days annual leave + bank holidays, increasing after service
• Company pension scheme
• Social events and treat box benefit
• Free street parking