CareerAddict

Accounts Assistant

CV-Library

Posted on Jun 30, 2026 by CV-Library
Bloomsbury, Greater London, United Kingdom
Accountancy
Immediate Start
£24k - £28k Annual
Full-Time
Our client is recruiting an organised and numerate Accounts Assistant to join its finance team. The role will support day-to-day financial administration and provide exposure to core accounting processes within a busy and professional environment.

The Role

You will work closely with the Finance Manager and wider accounts team to maintain accurate records, process transactions and support month-end activities.

Key Responsibilities

* Process purchase invoices, sales invoices and expense claims.

* Assist with accounts payable and accounts receivable activities.

* Reconcile bank transactions, supplier statements and account balances.

* Support credit control and follow up outstanding payments.

* Maintain accurate financial records and filing systems.

* Assist with month-end reporting, journals and reconciliations.

* Respond to internal and external finance queries professionally.

About You

* Strong numerical accuracy and attention to detail.

* Good Excel skills and confidence working with spreadsheets.

* Excellent organisation and ability to manage routine deadlines.

* Familiarity with accounting software such as Xero, Sage or QuickBooks is desirable.

* AAT study, finance training, relevant work placement or administrative experience is beneficial but not essential

Reference: 225311067

https://jobs.careeraddict.com/post/113484882
CV-Library

Accounts Assistant

CV-Library

Posted on Jun 30, 2026 by CV-Library

Print
Bloomsbury, Greater London, United Kingdom
Accountancy
Immediate Start
£24k - £28k Annual
Full-Time
Our client is recruiting an organised and numerate Accounts Assistant to join its finance team. The role will support day-to-day financial administration and provide exposure to core accounting processes within a busy and professional environment.

The Role

You will work closely with the Finance Manager and wider accounts team to maintain accurate records, process transactions and support month-end activities.

Key Responsibilities

* Process purchase invoices, sales invoices and expense claims.

* Assist with accounts payable and accounts receivable activities.

* Reconcile bank transactions, supplier statements and account balances.

* Support credit control and follow up outstanding payments.

* Maintain accurate financial records and filing systems.

* Assist with month-end reporting, journals and reconciliations.

* Respond to internal and external finance queries professionally.

About You

* Strong numerical accuracy and attention to detail.

* Good Excel skills and confidence working with spreadsheets.

* Excellent organisation and ability to manage routine deadlines.

* Familiarity with accounting software such as Xero, Sage or QuickBooks is desirable.

* AAT study, finance training, relevant work placement or administrative experience is beneficial but not essential
Print

Reference: 225311067

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