Temporary Accounts Assistant

TN United Kingdom; Newton Abbot; On-site; GBP 23,000 - 26,000; Full time

Job summary

An established industry player is seeking a Temporary Accounts Assistant in Newton Abbot to support their Finance Director. This role involves key accounting tasks such as invoice processing, bank reconciliations, and maintaining documentation. Ideal candidates will have experience with Sage accounting software and strong MS Excel skills. Join a friendly finance team where your contributions will directly impact the efficiency of operations. If you're ready to roll up your sleeves and dive into a dynamic environment, this opportunity is perfect for you!

Qualifications

• Experience in invoice processing and data entry.
• AAT qualified or equivalent accounting experience preferred.

Responsibilities

• Assist Finance Director with ongoing temporary assignments.
• Perform invoice matching, coding, and data entry tasks.

Skills

Invoice batching

Data entry

Bank reconciliations

Communication skills

Education

AAT qualification

General accounting experience

Tools

Sage accounting software

MS Excel

MS Office

Job description

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Temporary Accounts Assistant, Newton Abbot

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Client:

Trial Balance Consulting

Location:

Newton Abbot, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

bb5d66ae06a8

Job Views:

7

Posted:

26.04.2025

Expiry Date:

10.06.2025

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Job Description:

Temporary Accounts Assistant – Newton Abbot - £23-26,000 Negotiable DOE

Trial Balance Consulting have been exclusively assigned by our long standing client, a well-established and highly reputable manufacturing business based in Newton Abbot. They seek a temporary Accounts Assistant to assist their Finance Director for an ongoing temporary assignment, duration likely to exceed 3 months.

We’re seeking an experienced Accounts Assistant who doesn’t mind rolling up their sleeves to assist with other administration duties. Key responsibilities to include:

- Invoice batching, matching and coding

- Supplying and checking purchase order references

- Inputting of supplier invoices and other data entry

- Scanning, filing and maintenance of documentation

- Bank reconciliations and maintenance of fixed asset register

The company uses Sage accounting software and any candidates wishing to apply will ideally possess a good level of experience using MS Excel and general MS Office programs. The role would be suited to a part/fully AAT qualified or a candidate with general accounting experience to enable them to hit the ground running. The role works within a friendly but busy finance office where excellent communication skills will be a must!

For further details and to apply, please contact Dan Saunders quoting reference DS8653 ASAP.