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Accounts Assistant; Sales Ledger and Purchase Ledger

Job in Bridlington, East Riding of Yorkshire, YO16, England, UK
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
Salary/Wage Range or Industry Benchmark: 27000 - 30000 GBP Yearly GBP 27000.00 30000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Assistant (Sales Ledger and Purchase Ledger)

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.
Purchase Ledger Duties
  • 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.
General Accounts Support
  • 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.
Skills and Experience Required
  • 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.
What’s on offer
  • Hourly rate equivalent to £27,000 - £30,000 dependent on experience.
  • Friendly and supportive working environment.
  • Free onsite parking.
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