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Accounts Assistant

Remote / Online - Candidates ideally in
Hamilton, South Lanarkshire, ML3, Scotland, UK
Listing for: Seetec Business Technology Centre
Full Time, Remote/Work from Home position
Listed on 2026-06-27
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 30000 - 35000 GBP Yearly GBP 30000.00 35000.00 YEAR
Job Description & How to Apply Below

Job Role

Accounts Assistant - Remote Working

6 month fixed‑term opportunity for an Accounts Assistant experienced in Accounts Payable and Accounts Receivable processes and confident in managing high‑volume financial transactions with accuracy and efficiency.

In this role, you will support the efficient delivery of finance operations across the organisation, ensuring all transactional processes are completed to a high standard and within agreed time frames. You will play a key role in maintaining financial control, supporting reporting activities, and delivering a high‑quality service to internal stakeholders.

You will work closely with the wider Finance team, contributing to month‑end processes, assisting with reconciliations and reporting, and supporting continuous improvement through the use of data, systems, and automation.

In return for your dedication, knowledge, and commitment, we’re offering a competitive salary of £30,000 to £35,000 p.a pro rata.

Location:

Remote

Hours:

Full Time - 37.5 hours per week

Contract:

6 month FTC

Closing Date: 7 July 2026

Key Responsibilities
  • Process and record financial transactions including invoices, receipts, payments, and journals in a timely and accurate manner
  • Maintain purchase and sales ledgers, ensuring completeness, accuracy, and timely processing
  • Prepare payment runs and manual payments, ensuring appropriate authorisation and compliance with controls
  • Complete debtor and creditor reconciliations, investigating and resolving discrepancies or aged items
  • Support credit control activities, monitoring outstanding balances and following up where required
  • Manage finance inboxes, ensuring queries are handled promptly and professionally
Skills and Experience
  • Previous experience in Accounts Payable, Accounts Receivable, or a finance administration role
  • AAT qualified or qualified by experience
  • Strong attention to detail with the ability to meet deadlines
  • Experience using finance systems such as Sage 200 or Dynamics Business Central
  • Good Excel skills and confidence working with financial data
Additional Information

Seetec is an employee‑owned organisation and we continually pride ourselves on our sense of community—both in the incredible work we do throughout the UK and Ireland, and internally with our employee‑owners. People are at the front, centre, and heart of every service we provide and each decision we make.

Seetec is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, or pregnancy and maternity.

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