We are seeking a detail-oriented and organised Accounts Assistant to join a Northallerton-based business. You will be responsible for accurately recording transactions, issuing invoices, reconciling customer accounts, and supporting the wider finance team with accounts receivable functions. This is a key role in ensuring the accuracy and efficiency of financial operations and cash flow.
Key Responsibilities
Handling day-to-day ledger duties (excluding credit control) to ensure accuracy and up-to-date records
Reviewing, processing, and issuing credit notes across the ledger
Providing customers with copy invoices, statements, and credit notes as required
Collaborating with other departments to ensure accurate and timely processing of transactions
Supporting wider finance functions with administrative tasks when required
Requirements
Essential:
Previous experience in a sales ledger or finance administration role
Confident using Sage and Excel
Detail-oriented with a proactive approach to managing workload
Strong communication skills and the ability to work both independently and as part of a team
Desirable:
AAT qualification or working towards one
Experience working in a high-volume finance environment
Familiarity with ERP systems
For more information on this role, please speak to Nicola Walker at Si Recruitment.