CrawlJobs Logo

Accounts Assistant

United Kingdom, Doncaster Employment contract 24784.50 GBP / Year · Job Posted May 27, 2026
Apply Position
Job Link Share

Job Description

Due to continued business growth, we are looking for an Accounts Assistant to join our team here at our KIA Toyota Finance Hub If you would like to become part of one of the largest Motor Retailers within the UK, then this could be the ideal opportunity for you.

Job Responsibility

  • Assist with the seamless operation of the accounting and financial procedures within the dealership
  • Assist with sales ledger and purchase ledger duties such as checking invoices, filing invoices and statements as well as dealing with purchase enquiries
  • Assistance in production on monthly management accounts
  • Balance street reconciliations
  • Daily banking’s and cashflow
  • Credit control
  • Ad-hoc duties that come up within the accounting functions

Requirements

  • Exceptional attention to detail and accuracy
  • A background in accounts is preferred but not essential (experience within the motor industry would be advantageous)
  • If no experience, it would be ideal for the candidate to be working towards the required qualifications
  • Experience using Excel and other Microsoft Packages
  • Organisational Skills
  • Communications Skills
  • Customer Focus
  • Teamwork and Co-operations

What we offer

  • 25 days holiday rising with length of service plus bank holidays
  • Access to our online rewards platform giving you cash back and discounts for multiple retailers
  • Preferential Service Rates
  • Colleague Purchase Scheme
  • Share Incentive Scheme
  • Pension
  • Enhanced Maternity & Paternity

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

Key Responsibilities: Prepare supplier payments and maintain the Accounts Payabl...
Location
Location
Sri Lanka , Malabe
Salary
Salary:
Not provided
tpl.lk Logo
Trade Promoters Limited
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Following CA Sri Lanka examinations
  • Minimum 1–2 years’ experience in a finance or accounting role
  • Prior experience in a similar payables-related role will be preferred
  • Basic knowledge of SLFRS / LKAS and financial reporting concepts, with eagerness to learn and apply them
  • Basic knowledge of Sri Lankan taxation, including VAT, SSCL, WHT, APIT, and CIT
  • Experience working in a computerized accounting environment
  • Exposure to SAP ERP or other accounting systems will be an added advantage
  • Strong MS Excel and computer literacy
  • Sound analytical and problem-solving skills with attention to detail
  • Ability to work independently while collaborating effectively within a team
Job Responsibility
Job Responsibility
  • Prepare supplier payments and maintain the Accounts Payable module
  • Assist in preparing accurate and timely management accounts and financial reports
  • Coordinate with company bankers when required
  • Prepare bank reconciliations, general ledger reconciliations, and other account reconciliations
  • Ensure accuracy of financial records and maintain proper documentation
  • Support budgeting, forecasting, and budget vs actual variance analysis
  • Assist in tax computations and statutory filings, including VAT, SSCL, WHT, and CIT
  • Support external and internal audit activities by coordinating with auditors and providing required documentation
  • Ensure compliance with SLFRS / LKAS, statutory requirements, and internal control procedures
  • Work closely with finance and non-finance teams to share financial information clearly and professionally
What we offer
What we offer
  • Competitive remuneration package
  • Supportive and professional finance team environment
  • Opportunity to complete required CA Sri Lanka articles under the non-audit category, as TPL is an approved organization
  • Hands-on exposure to payables, reconciliations, audits, budgeting, taxation, and financial reporting
  • Growth Opportunities
  • Dynamic Workspace
  • Fulltime
Read More
Arrow Right

Accounts Assistant

We founded iamproperty to do the things no one else was doing, but we’ve grown b...
Location
Location
United Kingdom , Newcastle upon Tyne
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Level 4 AAT qualification required
  • Excellent communication and teamwork skills
  • Experience with accounting software (QuickBooks, Xero, Sage)
  • Strong knowledge of basic accounting principles
  • Competence in Microsoft Excel for financial calculations and data analysis
  • High attention to detail and accuracy in financial reporting
Job Responsibility
Job Responsibility
  • Manage and update financial records, including accounts payable/receivable
  • Process and verify invoices from suppliers, ensuring accuracy and correct coding
  • Reconcile transactions between company records and bank statements
  • Assist in preparing key financial statements (balance sheets, income statements, etc.)
  • Support budgeting, variance analysis, and forecasting
  • Ensure compliance with financial regulations and internal policies
  • Communicate with suppliers and customers about payments and financial inquiries
  • Help with tax-related tasks and preparation for tax filings
What we offer
What we offer
  • Private Counselling with a weekly confidential helpline available
  • SimplyHealth healthcare plan
  • £150 Wellbeing Allowance per year
  • Working elsewhere policy (4 weeks per year)
  • Buy and sell annual leave scheme (upto 3 days per year)
  • Fulltime
Read More
Arrow Right

Accounts Assistant

We are looking for a structured and detail-focused Accounts Assistant to join ou...
Location
Location
United Kingdom , Orpington
Salary
Salary:
30000.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Current experience in an Accounts Assistant, Accounts Payable / Accounts Receivable, Bookkeeper, or Purchase Ledger role
  • Strong attention to detail and ability to maintain accuracy in high-volume data entry
  • Confident and professional communication skills
  • Good organisational skills and ability to follow structured processes
  • Intermediate Microsoft Excel skills
  • Experience using finance or accounting systems (e.g. Sage, SAP or similar)
  • AAT qualification (or working towards)
  • Experience within a motor trade or dealership environment
  • Familiarity with dealership accounting systems such as ADP Autoline (Kerridge), CDK, Keyloop Drive, Pinnacle, DealerTrack, Reynolds & Reynolds, or similar
Job Responsibility
Job Responsibility
  • Post daily BACS receipts and payments accurately to the ledger
  • Allocate customer remittances and follow up on any outstanding balances
  • Process purchase ledger and sales ledger transactions
  • Assist with reconciliation of credit and vehicle accounts
  • Raise and process invoices, credit notes, and general journals
  • Support daily banking processes and liaise with banking platforms/accounts
  • Monitor and resolve returned or failed payments
  • Ensure accurate and timely processing of authorised documents
  • Assist with month-end and year-end processes as directed
  • Maintain accurate filing systems and financial records
What we offer
What we offer
  • 33 days' annual leave including Bank Holidays (option to buy or sell additional days)
  • Pension scheme with life assurance
  • Family new car scheme
  • Share Incentive Scheme
  • Staff discounts on new and used vehicles, parts, servicing, and accessories
  • Access to company loan car scheme
  • Mortgage and pension advice seminars
  • Excellent manufacturer training and clear career development opportunities
  • Cycle to Work scheme, including e-bikes
  • Discounted gym membership
  • Fulltime
Read More
Arrow Right

Accounts Assistant

Green & Fortune has a fantastic opportunity for an experienced Accounts Assistan...
Location
Location
United Kingdom , London
Salary
Salary:
34000.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid numeracy and attention to detail
  • Experience in accounts payable/receivable or similar transactional finance role
  • Confident communicator with clients and suppliers
Job Responsibility
Job Responsibility
  • Invoice Processing – Managing the full invoice workflow using the Docworks/HOP’s platforms
  • Aged Creditors & Supplier Management – Monitoring money owed to suppliers, resolving issues, and maintaining supplier relationships on behalf of company
  • Payments & Bank Reconciliation – Running payment cycles, posting bank transactions, allocating direct debits, and reconciling statements
  • Sales Ledger & Credit Control – Managing money owed to company and chasing overdue payments
  • Inbox & Relationship Management – Handling communications and acting as a day-to-day point of contact
  • Transactional Support – Processing credit cards, expenses, and supporting the Management Accountant / Head of Finance
What we offer
What we offer
  • Company Sick Pay
  • 50% discount in our restaurant and 25% off at our cafes
  • Holidays increasing with length of service
  • Loyalty bonuses in line with the length of service
  • One paid day off each year to get involved in any community or charity volunteering activity of your choice as we believe in the power of giving back
  • Retail, Grocery and Gym Discounts
  • Cycle to Work Scheme
  • Refer your friend scheme
  • Learning and Development Portal and further education with apprenticeship programs
  • G&F Support Scheme
  • Fulltime
Read More
Arrow Right

Accounts Assistant

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 in the new template format
  • 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 the Treasury and Revenue Control Manager to rebuild the voucher and delivery channel reconciliation process
  • Develop the current reconciliations to incorporate excel functions including v-look ups, sumifs and pivot tables
  • 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
New

Accounts Assistant

Are you ready to take the next step in your career? Join our dynamic team as an ...
Location
Location
United Kingdom , London
Salary
Salary:
28000.00 - 30000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong understanding of accounts and accounts payable processes
  • Excellent attention to detail and organizational skills
  • Proficiency in accounting software and Microsoft Office Suite
  • A proactive attitude and the ability to work independently
  • Great communication skills, both verbal and written
Job Responsibility
Job Responsibility
  • Manage accounts payable and ensure timely processing of invoices
  • Assist in maintaining accurate financial records and prepare monthly reports
  • Collaborate with various departments to streamline financial processes
  • Help with the reconciliation of accounts and resolve any discrepancies
  • Maintain organized documentation for audits and compliance
  • Support the finance team with ad-hoc tasks as needed
What we offer
What we offer
  • Competitive salary between £28,000 - £30,000 per year
  • Opportunity for professional development and growth
  • Work in a friendly and supportive environment
  • Participate in team-building activities and events
  • Enjoy a work-life balance with a full-time schedule
  • Fulltime
Read More
Arrow Right
New

Accounts Assistant

Citadel Source are delighted to be supporting a well-established professional se...
Location
Location
United Kingdom , Bristol
Salary
Salary:
28000.00 - 30000.00 GBP / Year
citadelsource.com Logo
Citadel Source
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Detail-oriented with a strong interest in developing a career in accountancy
  • Solid grounding in basic accounting principles
  • Comfortable working with financial data
  • Keen to build technical knowledge
  • Enjoy working as part of a team
  • Communicating with clients
  • Taking ownership of your work while continuing to learn and develop
Job Responsibility
Job Responsibility
  • Supporting the preparation of year-end accounts and financial statements
  • Working with trial balances and assisting in the production of supporting schedules
  • Carrying out reconciliations and investigating any discrepancies
  • Ensuring financial records and documentation are accurate and compliant
  • Liaising with clients to obtain missing information and resolve queries
  • Assisting with compliance and review work, including preparing supporting documentation
  • Supporting testing of financial data through sampling and cross-checking
  • Performing basic checks to ensure completeness and accuracy of records
What we offer
What we offer
  • Competitive salary of £28,000 to £30,000 per annum
  • Study support package
  • Clear progression into a structured training programme (AAT / ACA / ACCA)
  • Exposure to a wide range of clients and accounting work
  • Supportive and collaborative working environment
  • Fulltime
Read More
Arrow Right
New

Accounts Assistant

This role will provide support to the UK Corporate Treasury & Insurance departme...
Location
Location
United Kingdom , Yeovil
Salary
Salary:
Not provided
morson.com Logo
Morson Talent
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Numerate, with good attention to detail
  • Proficiency with use of accounting systems (such as SAP or similar)
  • Proficient with the use of Online banking systems (Bankline, CitiDirect, Barclays.Net, Connexis)
  • Good organisational and time management skills
  • Intermediate level of use and understanding in Excel/Microsoft Office Suite of products
  • Ability to work well within a team environment, both within the office and remotely.
Job Responsibility
Job Responsibility
  • Preparing & running payment reports as necessary
  • Foreign Payment runs - Manual foreign payment preparation - Entering payments on banking system as required
  • Dealing with telephone and email queries from employees and suppliers
  • Administrative activity in relation to Purchasing Card programme
  • Raising accounting journal in SAP
  • Support internal and external audit
  • Reconciliation/analysis of various balance sheet accounts
  • Assist with adhoc tasks as they arise
Read More
Arrow Right