Back to search
Job Title: Accounts Assistant (Part-time)
Salary: £10,438 per annum, + annual bonus (Pro-Rata)
Office Location: Driffield, YO25
Working Hours: Part-Time, Thursday & Friday 8:30am – 5:00pm
Training: Working alongside existing Purchase Ledger, Monday to Wednesday for 2-Weeks. 8:30am – 5:00pm
Start Date: January 2026
Role Responsibilities:
As a Purchase Ledger Accounts Assistant you will support the Accounts department helping to ensure the smooth running of the department on a day-to-day basis. Your duties would include:
- General office administration
- Printing off invoices/credit notes & statements
- Pairing delivery paperwork with invoices
- Checking and reconcile supplier statements and request copies
- Manage credit note spreadsheet
- Open Supplier accounts and maintain information
- Contra rebate invoices from the sales ledger to the purchase ledger
- Processing invoices and credits
- Processing supplier payments
- Data input in Excel and Accountancy package
- Answering supplier queries
- Keeping records up to date
- Filing
- Any other duties required by the department.
Requirements:
- Minimum of 2 years' experience in an accounting role
- Experience using Sage50 is advantageous but not a requirement
- Excellent organisational skills
- Excellent computer skills
- Strong written and verbal communication skills
- Take pride in your work
- Be a team player
- Ability to cope under pressure
- Ability to multi-task
- Knowledge of basic accounting principles and accounts payables procedures.
- Understanding of the oil and gas industry in a project-based, international business environment is advantageous.
If interested, APPLY NOW! Alternatively, please send a copy of your CV to (url removed)
