More jobs:
Accounts Assistant; Sales Ledger and Purchase Ledger
Job in
Bridlington, East Riding of Yorkshire, YO16, England, UK
Listed on 2026-07-27
Listing for:
Sharp Consultancy
Full Time
position Listed on 2026-07-27
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Job Description & How to Apply Below
Sharp Consultancy are looking for an organised and detail-focused Accounts Assistant to join a finance team in Bridlington
. This role will primarily focus on the management of the Sales Ledger and Purchase Ledger functions
, ensuring accurate and timely processing of financial transactions while maintaining excellent relationships with customers and suppliers.
The successful candidate will play a key role in supporting the day-to-day financial operations of the business and ensuring the accuracy of accounting records.
Key Responsibilities Sales Ledger Duties- Raising and processing customer invoices accurately and in a timely manner.
- Ensuring all sales invoices are matched to supporting documentation.
- Allocating customer receipts and reconciling accounts.
- Monitoring outstanding debts and chasing overdue payments.
- Producing aged debtor reports and supporting credit control activities.
- Resolving customer invoice and account queries.
- Maintaining accurate customer account records.
- Processing high volumes of supplier invoices.
- Matching purchase invoices to purchase orders and delivery notes.
- Coding and posting invoices to the accounting system.
- Reconciling supplier statements and investigating discrepancies.
- Preparing supplier payment runs.
- Managing supplier account queries and maintaining positive supplier relationships.
- Ensuring invoices are authorised in accordance with company procedures.
- Maintaining accurate supplier records.
- Performing bank reconciliations.
- Assisting with month‑end procedures and reporting.
- Supporting VAT return preparation.
- Maintaining accurate financial records and filing systems.
- Assisting with audit requests and financial documentation.
- Producing reports and spreadsheets as required by management.
- Providing administrative support to the Finance Manager.
- Previous experience in a Sales Ledger, Purchase Ledger, Accounts Assistant or Finance Assistant role.
- Strong understanding of accounts receivable and accounts payable processes.
- Excellent attention to detail and accuracy.
- Good working knowledge of Microsoft Excel.
- Strong organisational and time management skills.
- Ability to communicate effectively with customers, suppliers and colleagues.
- Experience using accounting software.
- Hourly rate equivalent to £27,000 - £30,000 dependent on experience.
- Friendly and supportive working environment.
- Free onsite parking.
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×