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Accounts Assistant

Talentedge
Posted 21 hours ago, valid for 5 days
Location

Blackpool, Lancashire FY3 8PP, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Assistant position in Blackpool offers a salary of £24-25k for part-time work of 24 hours per week.
  • This is a permanent, office-based role with flexible working hours across 3-5 days.
  • The ideal candidate should have some finance experience or be starting out in their finance/accounting career.
  • Key responsibilities include processing invoices, managing employee expense claims, and performing bank reconciliations.
  • The company offers benefits such as 25 days annual leave, a discretionary bonus scheme, and study support for the right candidate.

Accounts Assistant | Blackpool (Office Based) | £24-25k | Part-Time (24 hours)

Talentedge is supporting a well-established and customer-focused business in the Blackpool area. This is a permanent, part-time position with flexibility on working hours and days.

My client is looking for a motivated and detail-oriented Accounts Assistant to join their finance team.

This role is ideal for someone starting out in their finance/accounting career and eager to gain hands-on experience in a supportive environment or someone that has some finance experience and is looking for part-time hours. You will assist with day-to-day accounting operations, including invoice processing, data entry, and reconciliations.

Key Responsibilities:

  • Ownership of processing purchase invoices and paid within the payment terms.
  • Review, confirm and process all employee expense claims.
  • Review and process credit card payments. Collating credit card receipts, checking VAT and uploading onto Xero ready to reconcile with direct debit payment.
  • Generate the weekly payment run - allocating payments and clearing the creditor’s account.
  • Create, distribute, and process all sales invoices.
  • Manage missing billing and follow up with any outstanding data requirements.
  • Allocate receipts promptly and maintain an accurate aged debtor's ledger.
  • Perform bank reconciliations and monitor bank transactions.
  • Liaise with suppliers and respond to finance-related queries.

Benefits & package:

  • Salary £24-25k (full-time equivalent)
  • 24 hours per week with flexibility over 3-5 days (all office based)
  • 25 days annual leave including bank holidays (pro-rata)
  • Discretionary Christmas/New Year close down
  • Discretionary annual bonus scheme
  • 3% employer pension contribution
  • Free onsite parking
  • Study support for the right candidate if appropriate

Interested? Please reply with your CV attached and we’ll be in touch should your application be short listed.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.