Part Time Accounts Assitant (22 hours)
Posted Today by HAYS
Negotiable
Undetermined
Onsite
Doncaster, Yorkshire, UK
Summary: The role of Part-Time Accounts Assistant involves maintaining the purchase ledger and sales ledger, processing invoices, and managing supplier payments within a well-established family-run business in Doncaster. The position requires a motivated individual with attention to detail to join a small team focused on quality and growth. The role is office-based and offers part-time hours from Monday to Thursday. This position is temporary with the potential for permanent employment.
Key Responsibilities:
- Maintain the purchase ledger on Sage Line 200, ensuring invoices match purchase orders and delivery notes.
- Reconcile supplier balances to statements and prepare supplier payments for authorisation.
- Process bank transactions and reconcile bank accounts.
- Maintain the sales ledger and credit control function by processing sales invoices and chasing outstanding debts.
Key Skills:
- Experience in a similar accounts assistant role.
- Proficient use of Sage 200, Excel, and Word.
- Self-motivation and organisational skills.
- Ability to work well in a team.
Salary (Rate): £14.23 Annual PAYE Premium
City: Doncaster
Country: UK
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Part-Time Accounts Assistant, 22 hours Mon - Thurs, Doncaster, Office Based - Temp to perm
Your new company
We are currentlyworking with a well-established, family-run business in Doncaster, dedicated to delivering top-quality products and services whilefostering lasting relationships with their staff, customers, and suppliers.
As they focus onfuture growth, this company are now seeking a motivated individual who sharestheir commitment to excellence.
You will be joining asmall friendly team, so enthusiasm and attention to detail is key.
Part time hours:
Monday - Thursday 9:30 - 15:00
Your new role
In your role asAccounts Assistant, you will maintain the purchase ledger on Sage Line 200,ensuring invoices match purchase orders and delivery notes, and process theminto the system.
You will reconcilesupplier balances to statements, prepare supplier payments for authorisation,process bank transactions, and reconcile bank accounts.
You will also maintainthe sales ledger and credit control function by processing sales invoices andchasing outstanding debts.
What you'll need to succeed
Experience in a similar accounts assistant role.
Proficient use of Sage 200, Excel and Word
Self-motivation andorganisational skills, coupled with the ability to work well in a team
What you'll get in return
- Company pension
- Free on site parking
- Temporary to permanent vacancy
- Part time hours
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.