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Accounts Assistant
Job summary
A local employment agency in Northampton is seeking an Accounts Assistant / Finance Assistant / Purchase Ledger Clerk for a temporary contract with immediate start. The role is office-based, full-time, and involves raising invoices, reconciliations, and supplier liaison. Candidates should have at least 1 year of experience in finance and ideally knowledge of Sage Line 200. Opportunity for a permanent position may arise.
Benefits
Qualifications
- Minimum of 1 year working background in an Accounts/Finance related role.
- Confidence with Microsoft packages, ideally including Sage.
- Strong organizational skills and ability to prioritize workload.
Responsibilities
- Raising and processing invoices.
- Handling purchase ledger and some sales ledger work.
- Performing account and statement/bank reconciliations.
- Liaising with suppliers and customers via phone and email.
- Processing payment runs and month end processes.
Skills
Accounts Assistant / Finance Assistant/ Purchase Ledger Clerk - Temporary Contract (6 months) - Immediate Start Required - Full Time Office based - 35 Hours per week 09:00 - 17:00 Monday to Friday (hour lunch) - £13.73 p/h - On site Parking - Friendly Team
Due to expansion this established, fun-loving Wellingborough based company employing 35-40 staff is looking for an additional Accounts Assistant/ Finance Assistant/ Purchase Ledger Clerk to join their team of 7 within the Accounts department. The role will involve working with Sage Line 200; Sage knowledge would therefore be highly advantageous.
The offices are open plan, modern and communication with other departments in the business is encouraged. This is a full-time office-based role initially starting on a temporary, 6 month fixed-term contract to see them through a busy period. However there may be an opportunity of a permanent role in the future.
- Raising and processing invoices
- Purchase ledger (some sales ledger work too)
- Account and statement/bank reconciliations
- Liaising with suppliers
- Month end processes
- Liaising with customers via telephone and email
- Processing payment runs
- General departmental support where needed
- Minimum of 1 year working background from within an Accounts / Finance related role
- Confidence with Microsoft packages (Excel, Outlook) and ideally Sage; Sage Line 200 knowledge highly advantageous
- Ability to work well within a team, be organised, prioritise workload, with strong attention to detail
Along with the relevantAccounts knowledge you will be joining a family feel environment and ideally be a sociable person as the team do like to organise nights out together.
Travail Employment Group Ltd is acting as an Employment Business in relation to this vacancy.
* 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.
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