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Accounts Assistant
Location: Blackburn (Office-Based)
Contract: Initial 3-month contract (potential to go permanent)
Salary: £12.50 - £15 per hour (DOE)
Hours: 39 hours per week, with an early finish on Fridays
We are looking for an Accounts Assistant to join our client based in Blackburn. This role is ideal for someone with experience in accounts payable and receivable including credit control, who is organised, detail-oriented, and comfortable working both independently and as part of a team.
Key Responsibilities:
- Purchase Ledger: Process payments, reconcile supplier accounts, and post bank payments.
- Sales Ledger: Issue customer statements, and post bank receipts.
- Credit Control: Monitor outstanding balances, follow up on overdue payments, and liaise with customers to ensure timely collections.
- Bank Reconciliation: Ensure bank statements align with company records, investigating any discrepancies.
- Invoice Processing: Review, process, and match invoices with purchase orders.
- Data Entry & Record Keeping: Maintain accurate financial records and ensure compliance with company policies.
- Collaboration: Work closely with the wider team while also being able to work independently when required.
Skills & Experience:
- Previous experience in accounts payable/receivable and credit control, including tracking payments and managing overdue accounts.
- Strong attention to detail and ability to maintain accurate financial records.
- Experience using Sage 50 Accounts.
- Excellent communication skills, both verbal and written.
- Ability to provide a high level of customer service to both internal and external stakeholders.
Why Join?
- Potential for a permanent position.
- Early finish on Fridays.
- Opportunity to develop within a supportive finance team.
To be considered for this fantastic opportunity, you must APPLY NOW, making sure to attach your up-to-date CV.
*Only shortlisted candidates will be contacted for an initial telephone interview, followed by a formal interview process.
