Account Assistant jobs in United Kingdom
Accounts & Finance Assistant — 35h, Early Friday Finish
Hawk 3 Talent Solutions
Remote Accounts Assistant - Finance & Reporting
Môrwell Talent Solutions Ltd
Accounts Assistant – Purchase Ledger & KPIs
Ansaldo Nuclear Limited
Finance Assistant - Social Care Budget & Accounts (Hybrid)
Newport City Council
Discover more opportunities than anywhere else. Find more jobs nowSenior Accounts Assistant - Study Support & Career Growth
Nixon Caunce Associates
Finance Assistant: Purchase Ledger & Subcontractor Accounts (Bonus)
Abacus Consulting
Accounts & Admin Assistant (Xero, Payroll, VAT)
Brampton Recruitment Ltd
Connect with headhunters to apply for similar jobsTemporary Accounts Assistant – Credit Control & Ledger
Prince Personnel Limited
Office-Based Accounts Assistant: Invoicing & Reconciliations
Equals One Ltd
Accounts Assistant: Payroll, Invoices & Reconciliations
Bell Recruitment
Wholesale Accounts & Logistics Assistant (Hybrid)
Jaded London
Accounts Assistant: Invoicing, Credit & Month-End
Essco Group
Accounts & Office Assistant: Bookkeeping & VAT
The Work Shop Resourcing Ltd
Accounts Assistant - Temporary to Permanent
SF Recruitment
Finance Manager, Oracle Cash Accounting Lead
Next PLC
Senior Trust, Executry & Charity Accounting Lead
Turcan Connell
Accounting Lecturer — Teaching & Scholarship (Hybrid)
The University of Manchester
Senior AP Clerk — Growth Path on 12-Month Contract
Robert Walters UK
Accounts & Finance Assistant — 35h, Early Friday Finish
Job summary
A recruitment agency is seeking a motivated Accounts and Finance Assistant to join a friendly finance team in Banbury. The role requires at least 2 years of experience in accounts payable/receivable and involves managing financial records accurately, including reconciliations and processing invoices. The ideal candidate will have strong Microsoft Office skills and a proactive attitude. This position offers a competitive salary, a supportive working environment, and opportunities for progression.
Benefits
Qualifications
- Minimum 2 years experience in accounts payable/receivable.
- Experience with SAGE 200 is beneficial.
- Strong Microsoft Office skills, particularly Excel and Outlook.
Responsibilities
- Reconcile sales and purchase ledgers.
- Manage bank nominal account reconciliations.
- Process supplier invoices and reconcile statements.
- Produce BACS payment runs and urgent CHAPS payments.
- Handle unallocated cash and resolve payment queries.
- Chase overdue customer payments.
- Support cashflow reporting and finance-related queries.
- Assist with ad hoc finance duties.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.