Assistant Accountant
Job in
Baildon, West Yorkshire, BD17, England, UK
Listed on 2026-06-08
Listing for:
Get Recruited Ltd
Full Time
position Listed on 2026-06-08
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below
Accounts Assistant / Assistant Accountant
Bingley (Office Based)
£33,000 - £38,000 (Neg.) + Benefits + Study Support
The OpportunityWe are recruiting on behalf of a well‑established SME business seeking an Accounts Assistant / Assistant Accountant to join their finance team.
The Accounts Assistant / Assistant Accountant Role- Reporting directly to the Financial Controller, you will take ownership of transactional finance processes and support the efficient running of the finance function.
- Processing, posting, and reconciling purchase invoices, supplier payments, and employee expenses.
- Managing Accounts Payable / Purchase Ledger activities and maintaining supplier accounts.
- Supporting Accounts Receivable / Sales Ledger functions, including invoice distribution, allocation of receipts, and credit control.
- Performing bank reconciliations and ensuring balances accurately match financial records.
- Preparing payment runs and processing electronic payments.
- Maintaining accurate financial records and ensuring transactions are recorded correctly.
- Assisting with Month‑End and Year‑End accounting processes.
- Supporting the preparation of quarterly VAT Returns.
- Producing reports and assisting with finance administration as required.
- Working with the Financial Controller to identify opportunities for process improvements, automation, and AI‑driven efficiencies.
- Previous experience as an Accounts Assistant, Finance Assistant, or Assistant Accountant.
- Strong working knowledge of Accounts Payable, Purchase Ledger, Accounts Receivable, and Sales Ledger processes.
- Experience with in an SME environment, ideally within construction, manufacturing, engineering or an industrial‑led sector.
- Proven ability to process invoices, manage reconciliations, prepare payments, and undertake credit control duties.
- Excellent attention to detail and organisational skills.
- Strong communication skills with the ability to liaise effectively with suppliers, customers, and internal stakeholders.
- Good Excel and finance system skills.
- A professional, reliable, and trustworthy approach when handling confidential financial information.
We are an equal opportunities employer and we never charge candidates a fee for our services.
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