CrawlJobs Logo

Accounts Assistant

United Kingdom, Invergordon · Job Posted April 11, 2026
Apply Position
Job Link Share

Job Description

We are looking for a full time Accounts Assistant for a client in Invergordon. This is a permanent full time role.

Job Responsibility

  • Client book keeping to trial balance, including inputting all invoices, expenses, bank reconciliations, control accounts reconciliations
  • Year end journals including depreciation, accruals, prepayments etc
  • Preparation of VAT returns
  • Filing of completed works
  • Invoicing clients and debtor management
  • Other financial duties as required
  • Quoting for enquiries
  • Quoting for monthly payment plans
  • Organising of book-keeping as it comes into the office

Requirements

  • 2 years experience in a similar role
  • Experience of accounting software including Quick-books, Sage, and other accounting packages
  • Educated to HND/HNC or AAT in Accountancy
  • Proficient in MS Office including Excel and Word

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accounts Assistant

8 matching positions

Accounts Assistant

NXTGEN are grateful to be working with a growing and forward thinking Accountanc...
Location
Location
United Kingdom , Norwich
Salary
Salary:
28000.00 - 32500.00 GBP / Year
nxtgenrecruitment.co.uk Logo
NXTGEN Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience working within a UK accountancy practice
  • AAT qualified, studying towards AAT, ACCA or ACA, or qualified by experience
  • Good working knowledge of cloud accounting software such as Xero
  • Strong communication skills and the confidence to build lasting client relationships
  • A positive, proactive attitude with a genuine desire to continue learning and developing your career
Job Responsibility
Job Responsibility
  • Preparing year end accounts for a varied portfolio of clients including limited companies, partnerships and sole traders
  • Preparing VAT returns across a range of industries
  • Assisting with corporation tax and personal tax computations
  • Supporting bookkeeping and cloud accounting for clients using software such as Xero
  • Building strong relationships with clients and acting as a first point of contact for day to day queries
  • Working alongside senior team members on a range of accounts and advisory assignments
  • Continuing to develop your technical knowledge while gaining exposure across different areas of the practice
What we offer
What we offer
  • Competitive salary and benefits package
  • Ongoing study support and professional development
  • Genuine opportunities for progression as the firm continues to grow
  • Exposure to a broad and varied client portfolio
  • A supportive, friendly team where your development is genuinely encouraged
  • A modern, forward thinking practice with a collaborative culture
  • Fulltime
Read More
Arrow Right

Accounts Assistant

Our valued client is seeking a detail-oriented Accounts Assistant to join their ...
Location
Location
United Kingdom , Gateshead
Salary
Salary:
28000.00 - 32000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A team player who fits seamlessly into our relaxed office environment while demonstrating a strong work ethic
  • Someone with a keen eye for detail and a passion for accuracy in financial matters
  • Experience in accounting or administration, particularly with Sage Payroll or similar software, is a plus
  • Excellent communication skills and a proactive approach to problem-solving.
Job Responsibility
Job Responsibility
  • General Accounts Management: Handle various accounts tasks including credit control, sales & purchase ledger and monthly supplier reconciliations
  • Payroll Responsibilities: Utilise Sage Payroll to manage payroll for up to 20 operatives, ensuring timely and accurate processing
  • Office Administration: Assist with general office tasks such as answering phones, managing post, and filing
  • Training Coordination: Update and maintain training records while arranging necessary training sessions for staff
  • Health & Safety Management: Keep H&S records updated as prompted by our external H&S Consultant
  • Financial Calculations: Calculate business rebates and manage retentions held by main contractors
  • Communication: Be the friendly voice on the phone and in emails
  • Pensions Administration: Handle workplace pension tasks, including uploading files to the online portal.
What we offer
What we offer
  • Flexible Work Hours
  • Hybrid Working Options
  • Supportive Team Environment
  • Career Growth
  • Parttime
Read More
Arrow Right

Accounts Assistant

IN2 Consult has an exciting opportunity for an Accounts Assistant to join a grow...
Location
Location
United Kingdom , Gerrards Cross
Salary
Salary:
26000.00 - 30000.00 GBP / Year
in2-consult.com Logo
IN2 Consult
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Either be a recent graduate or have some good foundational finance experience
Job Responsibility
Job Responsibility
  • Preparing and processing sales invoices
  • Following up on outstanding debts
  • Processing purchase invoices
  • Preparing and processing payment runs
  • Assisting with VAT returns
  • Assisting with staff payroll including expenses
  • Fulltime
Read More
Arrow Right
New

Accounts Assistant

Check figures, postings, and documents for correct entry, mathematical accuracy,...
Location
Location
Malaysia , Setia Alam
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
Job Responsibility
Job Responsibility
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
  • Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
  • Record, store, access, and/or analyze computerized financial information
  • Maintain accurate electronic spreadsheets for financial and accounting data
  • Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
  • Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete period-end closing procedures and reports as specified
  • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
  • Follow all company policies and procedures
  • ensure uniform and personal appearance are clean and professional
  • Fulltime
Read More
Arrow Right

Accounts Assistant

Role: Accounts Assistant Duration: Temp to perm Location: Manchester (Wythensh...
Location
Location
United Kingdom , Wythenshawe
Salary
Salary:
17.49 - 20.67 GBP / Hour
morson.com Logo
Morson Talent
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in an Accounts Assistant or finance administration role
  • Strong understanding of invoice processing, payment runs, and VAT basics
  • Confident using finance or ERP systems such as SAP, Oracle, Sage, or NetSuite
  • Strong Excel skills and good IT literacy
  • High attention to detail and strong organisation skills
  • Able to manage high volumes of transactions to deadline
  • Clear communicator, confident dealing with suppliers and internal teams
  • Practical problem solver who can resolve routine discrepancies
  • GCSEs or equivalent in Maths and English
  • Someone discreet and trustworthy with confidential financial data
Job Responsibility
Job Responsibility
  • Process supplier invoices, ensuring correct approval and coding
  • Post bank transactions and complete daily bank reconciliations
  • Run payment cycles and resolve supplier queries
  • Review and process expense claims
  • Post journals and complete balance sheet reconciliations
  • Prepare intercompany statements
  • Support month end activities and wider finance tasks
  • Assist with ad hoc projects across the finance team
  • Follow financial controls, audit requirements, and data protection rules
Read More
Arrow Right

Accounts Assistant

We are currently recruiting for an Accounts Assistant to join a busy finance tea...
Location
Location
United Kingdom , Abergavenny
Salary
Salary:
14.00 GBP / Hour
brookstreet.co.uk Logo
Brook-St Hiredonline
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in purchase ledger or accounts payable
  • Good Excel and general IT skills
  • Strong attention to detail and organisation
  • Ability to work independently and as part of a team
  • Experience with Microsoft Dynamics AX desirable
  • AAT qualification (or studying towards) desirable
Job Responsibility
Job Responsibility
  • Processing supplier invoices including 3-way matching and manual entry
  • Handling supplier queries and debit notes
  • Processing payments and posting accounts payable transactions
  • Supplier statement reconciliations
  • Supporting month-end processes including accruals and prepayments
  • GRNI housekeeping and general ledger queries
  • Assisting with stock takes and audit requests
What we offer
What we offer
  • Immediate start
  • 4-day working week (32 hours)
  • Friendly finance team environment
  • Parttime
Read More
Arrow Right

Accounts Assistant

You will own key Treasury and Revenue activities and be a key support to the Gro...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Part qualified accountant, ACCA, CIMA, ACA or similar
  • dedicated, reliable, hard-working and flexible approach
  • Strong Excel skills including v-look ups, sumifs and pivot tables
  • A curious and proactive mindset with ability to resolve issues and present solutions
  • A supporter of change and transformation with a desire to add real value
  • Proven track record of taking pride in your work and caring about the accuracy and reliability of the end product being delivered
  • Highly numerate and appreciative of the importance of accurate and reliable data
  • A positive attitude, a proactive approach and a can-do mindset
  • Proven track record of working in an organised manner and being able to prioritise workload and multi-task
  • Strong communication skills
Job Responsibility
Job Responsibility
  • Revenue posting
  • Prepare the monthly venue revenue to cash reconciliations
  • Develop the new revenue to cash reconciliations further to increase automation
  • Support the Treasury and Revenue Control Manager with building a new revenue process
  • Prepare the F&B monthly catering gratuities
  • Support to rebuild the voucher and delivery channel reconciliation process
  • Develop the current reconciliations to incorporate excel functions
  • Business partner the F&B team and become their key point of contact in Finance
  • Process Sap Concur corporate credit card expense claims and ensure the system is maintained
  • Unlock the reporting capabilities of Sap Concur and build expense reports
What we offer
What we offer
  • 50% off food and beverages in all UK venues
  • Extensive Rewards platform: discounts on travel, retail, hospitality, health and much more
  • Company Sick Pay
  • Company Pension
  • Life Assurance
  • Refer a friend incentive
  • Financial advice services
  • Employee health and wellbeing services
  • Virtual GP Services
  • Season Ticket Loans
  • Fulltime
Read More
Arrow Right

Accounts Assistant

IN2 Consult has an exciting opportunity for an Accounts Assistant to join a rapi...
Location
Location
United Kingdom , Bolton
Salary
Salary:
28000.00 - 30000.00 GBP / Year
in2-consult.com Logo
IN2 Consult
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years Accounts Payable or Accounts Receivable experience
Job Responsibility
Job Responsibility
  • Reconciling bank statements
  • Allocating transactions to the correct accounts
  • Maintaining AP and AR master data
  • Fulltime
Read More
Arrow Right