Accounts Assistant

We are seeking an experienced Accounts Assistant to join a busy finance team on a temporary basis for approximately 6-8 weeks.

The role will focus on supporting a largely manual finance process, with a particular emphasis on purchase ledger administration, query resolution, and maintaining accurate financial records. Whilst transaction volumes are relatively low, a high level of accuracy and attention to detail is essential.

Key Responsibilities:

• Processing purchase invoices within a manual purchase ledger environment
• Investigating and resolving supplier queries
• Reconciling supplier statements and maintaining accurate records
• Supporting billing activities and customer invoicing
• Assisting with credit control and debt chasing
• Ensuring financial information is processed accurately and in a timely manner
• Providing general finance administration support as required

Requirements:

• Previous experience in Accounts Payable, Purchase Ledger, or a broader Accounts Assistant role
• Strong attention to detail and accuracy
• Confident handling supplier and customer queries
• Ability to work independently and quickly adapt to established processes
• Available to start at short notice

This is an excellent opportunity for someone seeking an immediate-start assignment within a supportive finance team.

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