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Assistant Accountant

Job in Baildon, West Yorkshire, BD17, England, UK
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
Salary/Wage Range or Industry Benchmark: 33000 - 38000 GBP Yearly GBP 33000.00 38000.00 YEAR
Job Description & How to Apply Below

Accounts Assistant / Assistant Accountant

Bingley (Office Based)

£33,000 - £38,000 (Neg.) + Benefits + Study Support

The Opportunity

We 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.
The Person
  • 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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