We are currently seeking a reliable and detail-focused Accounts Assistant to join our finance team on a temporary basis for at least 3 months. This role is ideal for someone with experience in core accounting functions, particularly purchase ledger, sales ledger, and credit control.
Key Responsibilities:
- Managing the purchase ledger, including invoice processing and supplier statement reconciliation
- Maintaining the sales ledger, ensuring accurate customer billing and payment tracking
- Supporting credit control activities, including chasing outstanding payments and resolving queries
- Assisting with month-end procedures and financial reporting
- Maintaining accurate and up-to-date financial records
- Liaising with internal departments and external stakeholders
- General administrative support within the finance team
Requirements:
- Previous experience within a similar accounts role
- Strong understanding of purchase and sales ledger processes
- Experience in credit control is highly desirable
- Proficiency in Microsoft Excel and accounting software (e.g., Sage, Xero, or similar)
- Excellent attention to detail and organisational skills
- Ability to work independently and as part of a team
- You will need legal rights to work fulltime in the UK
- Reliable transport to work in the office daily
Benefits:
- Opportunity to gain valuable experience in a busy finance environment
- Flexible start date
- On-site parking available
- Potential for contract extension
This is an office based role 9am to 5pm on site in Fareham.
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