Average Accounts Assistant salary in the UK

Based in Harpenden, Hertfordshire, our client is seeking an Accounts Assistant to join their busy team on a permanent basis, working on site 5 days per week. This job would suit an experienced Accounts Assistant who has a strong track record in processing and issuing invoices, to be responsible for managing and monitoring accounts receivable and payable to ensure timely payments from customers. This company is reputable within their sector and the business has grown rapidly nationwide and has exciting expansion plans throughout the next few years. The successful individual will be self-motivated and be proactive when it comes to problem solving. The candidate should have effective verbal communication and organisational skills with the ability to achieve targets whilst maintaining accuracy. This is suited for an individual with analytical skills as well as good level competence in MS Office, particularly Excel. Duties will include: Process and code purchase ledger invoices accurately.Manage and code petty cash, credit card transactions, and business expenses.Reconcile supplier statements to ensure accuracy.Establish and maintain purchase ledger accounts.Maintain positive relationships with suppliers.Obtain authorisation for all purchase orders and invoices prior to payment submission.Perform bank reconciliations regularly.Assist the Finance Team with tasks related to the sales ledger and nominal ledger. This is a great opportunity for an account assistant looking to progress their career in an established business. For more information about this role or any other Accounts Assistant jobs in Hertfordshire, please contact me in confidence or visit our website www.mrkassociates.co.uk Every application will receive a response as this is the recognised working practice at MRK Associates. MRK Associates - AGY Helping you build the career you deserve.

Accounts Assistant required for a 12 month fixed term contract in North Tyneside.CompanyA successful and growing privately owned SME in the construction sector. Projects vary within residential and commercial sectors. An exciting opportunity to join an expanding and thriving company that offers a close knit feel to its team.The RoleThis role is predominantly office based, with the possibility of flexibility/1 day per week from home after probation. Working as part of a small accounts team dealing with invoicing (accounts payable and some accounts receivable). Activities will include raising purchase orders, ensure purchase invoices are approved, match against purchase orders, querying discrepancies, supplier statement reconciliations, assisting with bank reconciliations and balance sheet reconciliations.Other general administrative duties will include inputting timesheet information and ordering gaining prices and ordering materials from suppliers.Experience RequiredPrevious experience working in an accounts role with strong attention to detail and accuracy.Good IT skills in MS Excel and accounting software experience.A professional and friendly telephone manner.RemunerationUp to £28,000 per annum39 hours per week25 days holiday plus bank holidaysThis is a permanent position and Corepeople Recruitment Limited will be acting as an employment agency for permanent recruitment on behalf of our client.By applying for this job you accept the T&Cs, Privacy Notice and Disclaimers which can be found on our website.

Robert Half is delighted to partner with a well-established solicitors' office in Wakefield City Centre to recruit an Accounts Assistant. This is a fantastic opportunity to join a dynamic team, support smooth business operations, and contribute to a key function within the finance department. The salary range for this role is £26,000 - £28,000 Please note: This is a fully office-based role. Key Responsibilities: Carry out bank reconciliations, ensuring appropriate follow-up actions are taken promptly.Monitor and manage shared mailboxes, ensuring all requests are dealt with efficiently and in a timely manner.Process incoming and outgoing payments with accuracy.Post bills and invoices accurately into the financial system.Manage nominal ledger entries as required.Collaborate with solicitors on ad hoc tasks or requests for information. Requirements: A strong background in accounting (experience within the legal sector is advantageous but not essential).Exceptional attention to detail and accuracy.Proficiency in IT tools, including Microsoft Excel, Word, and Outlook.Excellent organisational skills, with the ability to prioritise workload and meet deadlines effectively. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.