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- Tasks: Support the Accounts department with daily operations and manage supplier accounts.
- Company: Join a dynamic team in a growing company based in Driffield.
- Benefits: Competitive salary, annual bonus, and part-time hours for work-life balance.
- Why this job: Gain valuable experience in accounting while working in a supportive environment.
- Qualifications: 2 years of accounting experience and strong organisational skills required.
- Other info: Opportunity to learn alongside experienced professionals and grow your career.
The predicted salary is between 10438 - 12525 £ per year.
Salary: £10,438 per annum, annual bonus (Pro-Rata)
Office Location: Driffield, YO25
Working Hours: Part-Time, Thursday & Friday 8:30am – 5:00pm
Training: Working alongside existing Purchase Ledger, Monday to Wednesday for 2-Weeks. 8:30am – 5:00pm
Start Date: January 2026
Role Responsibilities:
- Support the Accounts department helping to ensure the smooth running of the department on a day-to-day basis.
- General office administration
- Printing off invoices/credit notes & statements
- Pairing delivery paperwork with invoices
- Checking and reconcile supplier statements and request copies
- Manage credit note spreadsheet
- Open Supplier accounts and maintain information
- Contra rebate invoices from the sales ledger to the purchase ledger
- Processing invoices and credits
- Processing supplier payments
- Data input in Excel and Accountancy package
- Answering supplier queries
- Keeping records up to date
- Filing
- Any other duties required by the department.
Requirements:
- Minimum of 2 years' experience in an accounting role
- Experience using Sage50 is advantageous but not a requirement
- Excellent organisational skills
- Excellent computer skills
- Strong written and verbal communication skills
- Take pride in your work
- Be a team player
- Ability to cope under pressure
- Ability to multi-task
- Knowledge of basic accounting principles and accounts payables procedures.
- Understanding of the oil and gas industry in a project-based, international business environment is advantageous.
If interested, APPLY NOW! Alternatively, please send a copy of your CV to
Accounts Assistant (Part time) employer: Interaction Recruitment
Contact Detail:
Interaction Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant (Part time)
✨Tip Number 1
Network like a pro! Reach out to your connections in the accounting field, especially those who might know about part-time roles. A friendly chat can sometimes lead to opportunities that aren't even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of basic accounting principles and accounts payables procedures. We want you to feel confident when discussing your experience and how it relates to the role.
✨Tip Number 3
Show off your organisational skills! During the interview, share examples of how you've managed multiple tasks or projects in the past. This will demonstrate that you're the perfect fit for keeping the accounts department running smoothly.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Accounts Assistant (Part time)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience, especially in accounting roles. We want to see how your skills match the job description, so don’t be shy about showcasing your organisational skills and any experience with Sage50!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Assistant role. We love seeing enthusiasm, so let us know what excites you about working with us at StudySmarter.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences. This helps us understand your background quickly!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Interaction Recruitment
✨Know Your Numbers
Brush up on basic accounting principles and be ready to discuss them. Since the role involves processing invoices and managing supplier accounts, showing that you understand these concepts will impress the interviewers.
✨Familiarise Yourself with Sage50
Even if you haven't used Sage50 before, do some research on it. Understanding its functionalities can give you an edge, and you can mention your willingness to learn during the interview.
✨Showcase Your Organisational Skills
Prepare examples of how you've managed multiple tasks in previous roles. The ability to multi-task and stay organised is crucial for this position, so highlight any relevant experiences.
✨Communicate Clearly
Since strong written and verbal communication skills are essential, practice articulating your thoughts clearly. Be prepared to answer questions about how you've handled supplier queries or resolved issues in the past.
