Aldershot, Hampshire | £15.38 per hour | Posted 2 days ago
- Job Title: Accounts Assistant
- Contract Type: Temporary
- Location: Aldershot, Hampshire
- Salary: £15.38 per hour
- Reference: V-134520
- Contact Phone: 01252 727887
- Job Published: 26/08/2026 10:01
Job Description
Accounts Assistant
Aldershot, Hampshire | £15.38 per hour | Posted 2 days ago
Are you an experienced Finance and Accounts Assistant looking for your next opportunity with a growing premium brand? This could be the perfect role for you. We are recruiting for a Finance and Accounts Assistant to join a friendly, close-knit finance team within a well-established and growing business. You will be based in newly refurbished offices, working alongside an experienced Finance Manager and supporting the smooth running of the company’s Purchase Ledger and banking functions. With pay of up to £15.30 per hour, immediate starts available and the option of hybrid working, this is a great opportunity for someone looking for a varied role within a supportive and professional working environment.
- Pay up to £15.30 per hour, depending on experience
- Monday to Friday, 8.30 am to 5.00 pm
- Hybrid working available
- Friendly and supportive finance team
- Opportunity to work for a growing premium brand
- Varied finance and accounts responsibilities
What will you be doing?
As part of the finance team, you will be responsible for supporting the day-to-day Purchase Ledger function, as well as assisting with banking and reconciliation activities. Your responsibilities will include:
- Processing supplier invoices using SAP
- Preparing suggested payment proposals for twice-monthly payment runs
- Loading approved payment runs onto SAP and the banking system
- Reconciling supplier statements and resolving discrepancies
- Processing supplier stock invoices and employee expense claims
- Maintaining accurate invoice and credit note records
- Carrying out daily bank reconciliations when required
- Supporting cash flow forecasting across three United Kingdom bank accounts
- Investigating and resolving reconciliation itemsSupporting daily and month-end finance processes
- Building strong working relationships with budget holders, external suppliers and members of the finance team
What are we looking for?
We are looking for someone with previous experience within Purchase Ledger, Accounts Payable or a similar finance role who is confident working with figures and managing deadlines. You will ideally have:
- Previous experience in Purchase Ledger or Accounts Payable
- Experience processing invoices and payments
- Experience carrying out bank reconciliations
- Excellent attention to detail and accuracy
- Strong organisational and time management skills
- Good knowledge of Microsoft Office applications
- Previous experience using SAP would be advantageous
- A proactive approach and the ability to work well as part of a close-knit team
- The ability to work to deadlines and resolve issues effectively
Interested?
If you are looking for a Monday to Friday finance role with no weekend working, hybrid working and the opportunity to join a growing business, we would love to hear from you.
#J-18808-Ljbffr…