Accounts Assistant (Sales & Purchase Ledger)
Chichester Fixed-Term Contract (1218 Months)
Full Time or Part Time
Monday to Friday 9:00am 5:00pm or 9:00am 3:00pm
Rafferty Resourcing is delighted to be partnering with a successful and growing organisation based in the beautiful Chichester area. Our client is seeking an experienced Accounts Assistant to join their friendly and supportive finance team on a fixed-term maternity cover contract expected to run for 12 months with the potential to extend to 18 months.
This is a great opportunity for someone with strong ledger experience who is looking to join a collaborative environment gaining valuable exposure within a well-established business.
The Role
This is a varied hands-on position supporting the day-to-day running of both the Sales and Purchase Ledger functions. You will play a key role in maintaining accurate financial records and ensuring smooth financial operations across the business.
Key responsibilities include:
- Managing day-to-day administration of the Sales and Purchase Ledger
- Processing supplier invoices and maintaining accurate account records
- Performing account reconciliations and resolving discrepancies
- Assisting with the review and release of supplier payments
- Handling supplier queries and liaising with internal departments
- Processing customer payments and cash receipts from multiple sources
- Carrying out bank reconciliations across multiple currencies including PayPal
- Supporting credit control activities via phone and written communication
- Collaborating with Sales and Customer Service teams to resolve customer queries
- Reviewing and releasing customer orders
- Assisting with month-end reporting
- Processing expenses and company credit cards
- Completing compliance reporting and submissions
- Managing transactions across multiple currencies
About You
To be successful in this role you will be highly organised detail-oriented and confident managing multiple priorities in a busy environment.
You will also demonstrate:
- Previous experience in a Sales and/or Purchase Ledger role
- Strong Excel and general systems skills
- Excellent attention to detail and accuracy
- Good problem-solving and decision-making ability
- Effective time management and ability to meet deadlines
- Strong communication and interpersonal skills
- A proactive team-focused approach
Working Hours & Location
- Office-based role
- Modern open-plan office with excellent on-site facilities and free parking
- Due to the location a car is essential
Additional Information
- Competitive salary (depending on experience)
- 23 days holiday rising to 28 days plus bank holidays
- Pension contributions (increasing with service)
- Perkbox benefits and vouchers
- On-site canteen
- Free parking
- Business casual dress code
- Annual Christmas party
Accounts Assistant (Sales & Purchase Ledger) Chichester Fixed-Term Contract (1218 Months) Full Time or Part Time Monday to Friday 9:00am 5:00pm or 9:00am 3:00pm Rafferty Resourcing is delighted to be partnering with a successful and growing organisation based in the beautiful Chichester area. Our...
Accounts Assistant (Sales & Purchase Ledger)
Chichester Fixed-Term Contract (1218 Months)
Full Time or Part Time
Monday to Friday 9:00am 5:00pm or 9:00am 3:00pm
Rafferty Resourcing is delighted to be partnering with a successful and growing organisation based in the beautiful Chichester area. Our client is seeking an experienced Accounts Assistant to join their friendly and supportive finance team on a fixed-term maternity cover contract expected to run for 12 months with the potential to extend to 18 months.
This is a great opportunity for someone with strong ledger experience who is looking to join a collaborative environment gaining valuable exposure within a well-established business.
The Role
This is a varied hands-on position supporting the day-to-day running of both the Sales and Purchase Ledger functions. You will play a key role in maintaining accurate financial records and ensuring smooth financial operations across the business.
Key responsibilities include:
- Managing day-to-day administration of the Sales and Purchase Ledger
- Processing supplier invoices and maintaining accurate account records
- Performing account reconciliations and resolving discrepancies
- Assisting with the review and release of supplier payments
- Handling supplier queries and liaising with internal departments
- Processing customer payments and cash receipts from multiple sources
- Carrying out bank reconciliations across multiple currencies including PayPal
- Supporting credit control activities via phone and written communication
- Collaborating with Sales and Customer Service teams to resolve customer queries
- Reviewing and releasing customer orders
- Assisting with month-end reporting
- Processing expenses and company credit cards
- Completing compliance reporting and submissions
- Managing transactions across multiple currencies
About You
To be successful in this role you will be highly organised detail-oriented and confident managing multiple priorities in a busy environment.
You will also demonstrate:
- Previous experience in a Sales and/or Purchase Ledger role
- Strong Excel and general systems skills
- Excellent attention to detail and accuracy
- Good problem-solving and decision-making ability
- Effective time management and ability to meet deadlines
- Strong communication and interpersonal skills
- A proactive team-focused approach
Working Hours & Location
- Office-based role
- Modern open-plan office with excellent on-site facilities and free parking
- Due to the location a car is essential
Additional Information
- Competitive salary (depending on experience)
- 23 days holiday rising to 28 days plus bank holidays
- Pension contributions (increasing with service)
- Perkbox benefits and vouchers
- On-site canteen
- Free parking
- Business casual dress code
- Annual Christmas party
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