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