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Accounts Assistant

Marks Sattin (UK) Ltd
Posted 2 days ago, valid for 5 days
Location

Harrogate, North Yorkshire HG11JZ, England

Salary

£26,000 per annum

Contract type

Full Time

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

Sonic Summary

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  • Marks Sattin is seeking an Accounts Assistant for a well-known Harrogate business.
  • The role involves transactional processing for 4 companies, including Accounts Payable, Accounts Receivable, and Credit Control.
  • Candidates should have 1-3 years of experience in Finance and be currently studying AAT.
  • The position offers a salary of up to £26,500, hybrid working options, and support for further studies.
  • Duties include managing ledgers, ensuring timely payments, and conducting credit control for the companies.

Marks Sattin are currently working with a well-known Harrogate business for the role of Accounts Assistant.

This role will be responsible for transactional processing (Accounts Payable, Accounts Receivable and Credit Control) for the group, covering a total of 4 companies.

They are looking for a candidate with 1-3 years' experience within Finance and is currently studying AAT. The company will support the development of the candidate coming into the role, with great progression opportunities available.

For this role, they will pay up to £26,500, can offer hybrid working (2 days WFH per week) and can support with study support.

Duties & Responsibilities of the role include:

  • Responsible for the day-to-day management of Accounts Payable and Receivable for 3 - 4 operating companies
  • To ensure that the purchase and sales ledgers are operated accurately, efficiently and to agreed timescales, posting supplier/customer invoices timely and accurately.
  • Ensure that creditors are paid accurately and on time.
  • Ensure that customers are invoiced correctly, and debts are collected by payment due dates.
  • Responsibility for credit control for the 4 companies
  • Responsible for the smooth operation of fortnightly payment runs
  • Undertake periodic aged creditor and debtor reviews
  • To carry out any other duties that may reasonably be required in line with your main duties.

If this could be of interest, please apply or contact for more details!

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