Accounts Assistant in Bradford

Accounts Assistant in Bradford

Bradford Full-Time No working from home possible
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Accounts Assistant

Location: Bradford
Salary: £28,000 – £29,000 per annum, depending on experience
Working Hours: 37.5 hours per week, Monday to Friday, with flexible start and finish times between 6:00am and 6:00pm
Contract: Permanent
Working Pattern: On-site

About the Role

Our client is a well-established and growing business with an expanding finance function. They are looking for an experienced Accounts Assistant to provide hands‑on support across a busy, high-volume finance environment.

This is a varied role covering sales ledger, purchase ledger, banking, reconciliations, VAT and month-end activities. You will be responsible for ensuring financial information is processed accurately and efficiently, while supporting the wider finance team with day-to-day accounting requirements.

The role would suit someone with a minimum of three years' accounts experience who is confident working with Excel, enjoys working with figures and is comfortable managing their own workload in a fast‑paced environment.

Key Responsibilities

Sales Ledger

  • Process and post sales ledger transactions accurately and within agreed timescales.
  • Maintain accurate customer account records and monitor outstanding balances.
  • Review aged debtor reports and proactively follow up overdue accounts.
  • Allocate and reconcile customer payments and remittances.
  • Investigate discrepancies and resolve customer account queries.

Purchase Ledger

  • Check, process and upload purchase invoices onto Sage.
  • Maintain accurate supplier account records.
  • Monitor aged creditor balances and follow up outstanding supplier items.
  • Reconcile supplier payments and remittances.
  • Investigate and resolve invoice and supplier account discrepancies.

Banking & Reconciliations

  • Post daily banking transactions onto Sage, including multi‑currency transactions.
  • Complete regular bank reconciliations.
  • Identify and investigate any differences or discrepancies.
  • Ensure financial records are maintained accurately and up to date.

Month End, Year End & Audit

  • Support the Accounts Manager with month‑end and year‑end accounting processes.
  • Assist with the preparation of financial information and supporting documentation.
  • Provide relevant information and records for internal and external audits.
  • Ensure finance documentation is accurate, organised and readily available.

VAT & General Finance Duties

  • Assist with the preparation of UK quarterly VAT returns across multiple companies.
  • Support the preparation of EU VAT returns on a monthly and quarterly basis.
  • Liaise with overseas accounting partners where required.
  • Assist with general finance administration and ad‑hoc accounting projects.
  • Work alongside other departments to improve financial controls, processes and procedures.
  • Provide support to the wider finance team as required.

Experience & Skills Required

  • Minimum 3 years' experience within an accounts or finance environment.
  • Previous experience working across sales ledger and purchase ledger functions.
  • Experience with credit control, payment allocation and account reconciliations.
  • Practical experience completing bank reconciliations and processing financial transactions.
  • Experience supporting month-end and year-end processes.
  • Knowledge of VAT returns, ideally including UK and EU VAT.
  • AAT Level 2 or equivalent qualification, or higher.
  • Strong Microsoft Excel skills, including XLOOKUP, Pivot Tables and spreadsheet analysis.
  • Previous experience using Sage would be advantageous, although training will be provided.
  • Good understanding of accounting principles and financial processes.
  • Excellent attention to detail and a high level of accuracy.
  • Strong organisational skills with the ability to prioritise and manage competing deadlines.
  • Able to work independently while also contributing effectively as part of a finance team.
  • A proactive and practical approach to problem‑solving.
  • Comfortable working within a busy, high‑volume and fast‑paced environment.

Closing date is 14.10.2026 Please note this could change subject to suitable applications.

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Accounts Assistant in Bradford employer: HAWK3 Talent Solutions

Join a dynamic and growing organisation in Leeds as a Financial Controller, where you will enjoy a supportive work culture that values collaboration and innovation. With competitive benefits including 25 days of annual leave, a health cashback scheme, and a modern office environment, this role offers significant opportunities for professional growth and the chance to make a meaningful impact on financial processes and decision-making.

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Contact Details:

HAWK3 Talent Solutions Recruitment Team