Accounts Assistant
Posted on Jun 11, 2026 by CV-Library
Marlow, Buckinghamshire, United Kingdom
Accountancy
Immediate Start
£28k - £30k Annual
Temporary
Our client, a successful and rapidly growing e-commerce business based in Buckinghamshire, is seeking an experienced and detail-oriented Accounts Assistant to join their finance team. Operating from beautiful, high-quality offices, this is an excellent opportunity to become part of a dynamic organisation during an exciting period of growth.
The Role
Working within a busy finance department, you will play a key role in maintaining accurate supplier records, processing invoices, and supporting the smooth operation of the finance function. This position would suit someone with strong attention to detail, excellent organisational skills, and previous finanace experience.
Key Responsibilities
Maintain and update supplier master data, ensuring all records are accurate, complete, and authorised in line with company procedures.
Process supplier invoices accurately using Sage 50.
Post cash transactions and perform statement reconciliations.
Ensure supplier payment information, standing orders, direct debits, and banking templates are maintained accurately and securely.
Manage supplier documentation, ensuring records are complete, organised, and readily accessible when required.
Support the finance team with day-to-day accounts payable activities and administrative duties. About You To be successful in this role, you will have:
Previous experience within an Accounts Payable or finance administration role.
Experience using Sage 50.
Strong data entry skills with excellent attention to detail.
Good working knowledge of Microsoft Office, particularly Excel and Word.
The ability to manage and prioritise your workload effectively.
Strong communication skills and a professional approach.
Excellent numerical and analytical abilities. What's on Offer?
Opportunity to join a thriving and expanding e-commerce business.
Supportive finance team and collaborative culture.
Long-term career development opportunities within a growing organisation. If you're looking for your next challenge within a successful business where your contribution will be valued, we'd love to hear from you
The Role
Working within a busy finance department, you will play a key role in maintaining accurate supplier records, processing invoices, and supporting the smooth operation of the finance function. This position would suit someone with strong attention to detail, excellent organisational skills, and previous finanace experience.
Key Responsibilities
Maintain and update supplier master data, ensuring all records are accurate, complete, and authorised in line with company procedures.
Process supplier invoices accurately using Sage 50.
Post cash transactions and perform statement reconciliations.
Ensure supplier payment information, standing orders, direct debits, and banking templates are maintained accurately and securely.
Manage supplier documentation, ensuring records are complete, organised, and readily accessible when required.
Support the finance team with day-to-day accounts payable activities and administrative duties. About You To be successful in this role, you will have:
Previous experience within an Accounts Payable or finance administration role.
Experience using Sage 50.
Strong data entry skills with excellent attention to detail.
Good working knowledge of Microsoft Office, particularly Excel and Word.
The ability to manage and prioritise your workload effectively.
Strong communication skills and a professional approach.
Excellent numerical and analytical abilities. What's on Offer?
Opportunity to join a thriving and expanding e-commerce business.
Supportive finance team and collaborative culture.
Long-term career development opportunities within a growing organisation. If you're looking for your next challenge within a successful business where your contribution will be valued, we'd love to hear from you
Reference: 225235156
https://jobs.careeraddict.com/post/113394155
Accounts Assistant
Posted on Jun 11, 2026 by CV-Library
Marlow, Buckinghamshire, United Kingdom
Accountancy
Immediate Start
£28k - £30k Annual
Temporary
Our client, a successful and rapidly growing e-commerce business based in Buckinghamshire, is seeking an experienced and detail-oriented Accounts Assistant to join their finance team. Operating from beautiful, high-quality offices, this is an excellent opportunity to become part of a dynamic organisation during an exciting period of growth.
The Role
Working within a busy finance department, you will play a key role in maintaining accurate supplier records, processing invoices, and supporting the smooth operation of the finance function. This position would suit someone with strong attention to detail, excellent organisational skills, and previous finanace experience.
Key Responsibilities
Maintain and update supplier master data, ensuring all records are accurate, complete, and authorised in line with company procedures.
Process supplier invoices accurately using Sage 50.
Post cash transactions and perform statement reconciliations.
Ensure supplier payment information, standing orders, direct debits, and banking templates are maintained accurately and securely.
Manage supplier documentation, ensuring records are complete, organised, and readily accessible when required.
Support the finance team with day-to-day accounts payable activities and administrative duties. About You To be successful in this role, you will have:
Previous experience within an Accounts Payable or finance administration role.
Experience using Sage 50.
Strong data entry skills with excellent attention to detail.
Good working knowledge of Microsoft Office, particularly Excel and Word.
The ability to manage and prioritise your workload effectively.
Strong communication skills and a professional approach.
Excellent numerical and analytical abilities. What's on Offer?
Opportunity to join a thriving and expanding e-commerce business.
Supportive finance team and collaborative culture.
Long-term career development opportunities within a growing organisation. If you're looking for your next challenge within a successful business where your contribution will be valued, we'd love to hear from you
The Role
Working within a busy finance department, you will play a key role in maintaining accurate supplier records, processing invoices, and supporting the smooth operation of the finance function. This position would suit someone with strong attention to detail, excellent organisational skills, and previous finanace experience.
Key Responsibilities
Maintain and update supplier master data, ensuring all records are accurate, complete, and authorised in line with company procedures.
Process supplier invoices accurately using Sage 50.
Post cash transactions and perform statement reconciliations.
Ensure supplier payment information, standing orders, direct debits, and banking templates are maintained accurately and securely.
Manage supplier documentation, ensuring records are complete, organised, and readily accessible when required.
Support the finance team with day-to-day accounts payable activities and administrative duties. About You To be successful in this role, you will have:
Previous experience within an Accounts Payable or finance administration role.
Experience using Sage 50.
Strong data entry skills with excellent attention to detail.
Good working knowledge of Microsoft Office, particularly Excel and Word.
The ability to manage and prioritise your workload effectively.
Strong communication skills and a professional approach.
Excellent numerical and analytical abilities. What's on Offer?
Opportunity to join a thriving and expanding e-commerce business.
Supportive finance team and collaborative culture.
Long-term career development opportunities within a growing organisation. If you're looking for your next challenge within a successful business where your contribution will be valued, we'd love to hear from you
Reference: 225235156
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