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Accounts Payable Assistant

i2i Recruitment Consultancy
Posted 7 days ago, valid for a month
Location

Broadway, Worcestershire WR12 7NU

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The role of Accounts Assistant is available on a temporary ongoing basis in Broadway.
  • The salary for this position ranges from £13 to £15 per hour, with a work schedule of 37.5 hours per week, Monday to Friday.
  • Candidates should ideally have at least 1 year of Credit Control experience and familiarity with financial processes.
  • Key responsibilities include processing invoices, managing queries, and supporting month-end account reconciliation.
  • The position offers hybrid working options and free on-site parking as part of its perks and benefits.

Accounts Assistant - Temp ongoingLocation: BroadwaySalary: £13-£15 per hourHours: 37.5 hours per week, Monday to Friday

Are you a detail-driven Accounts Assistant with Credit Control experience? Do you thrive in a dynamic finance environment? Our client is looking for a proactive and organized individual to join their team on a 6-month fixed-term contract, with the potential to make a real impact.

What You’ll Be Doing:
  • Processing invoices for Accounts Receivables and raising sales invoices, credit notes, and refunds.

  • Managing queries from both internal and external stakeholders.

  • Ensuring accurate and efficient data entry using Sage50 (highly desirable).

  • Issuing monthly statements and liaising with clients about overdue invoices.

  • Supporting month-end account reconciliation and preparing Debtors reports.

  • Maintaining up-to-date financial records and assisting in financial reporting.

  • Providing general administrative support to the finance department.

What We’re Looking For:
  • Credit Control experience (1 year preferred).

  • Familiarity with Accounts Receivable and financial processes.

  • Strong attention to detail and excellent organizational skills.

  • Proficiency in Sage50 is a plus!

  • Confident communicator—both written and verbal.

  • Ability to multitask and work collaboratively within a team.

Perks & Benefits:
  • Hybrid working options

  • Free on-site parking

Interested? Send your most up-to-date CV to ELINA at i2i recruitment today!Our mission of 'Making Recruitment Personal’ also means making recruitment fair. As a result, we are committed to reviewing every application with a sense of diversity and inclusion.We strive to personally connect with each applicant, but due to current circumstances, this is not always possible. If you haven't received a response within 5 working days, please understand that your application has not been successful on this occasion.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.