At a Glance
- Tasks: Manage financial transactions and support finance operations with accuracy and efficiency.
- Company: Join Seetec, an employee-owned organisation that values community and collaboration.
- Benefits: Competitive salary of £30,000 to £35,000 pro rata and remote working flexibility.
- Other info: Be part of a diverse team that champions equal opportunities for all.
- Why this job: Make a real impact in finance while developing your skills in a supportive environment.
- Qualifications: Experience in Accounts Payable/Receivable and strong attention to detail required.
The predicted salary is between 30000 - 35000 £ per year.
6 month fixed‑term opportunity for an Accounts Assistant experienced in Accounts Payable and Accounts Receivable processes and confident in managing high‑volume financial transactions with accuracy and efficiency. In this role, you will support the efficient delivery of finance operations across the organisation, ensuring all transactional processes are completed to a high standard and within agreed timeframes. You will play a key role in maintaining financial control, supporting reporting activities, and delivering a high‑quality service to internal stakeholders. You will work closely with the wider Finance team, contributing to month‑end processes, assisting with reconciliations and reporting, and supporting continuous improvement through the use of data, systems, and automation.
In return for your dedication, knowledge, and commitment, we’re offering a competitive salary of £30,000 to £35,000 p.a pro rata.
Location: Remote
Hours: Full Time - 37.5 hours per week
Contract: 6 month FTC
Closing Date: 7 July 2026
Key Responsibilities
- Process and record financial transactions including invoices, receipts, payments, and journals in a timely and accurate manner
- Maintain purchase and sales ledgers, ensuring completeness, accuracy, and timely processing
- Prepare payment runs and manual payments, ensuring appropriate authorisation and compliance with controls
- Complete debtor and creditor reconciliations, investigating and resolving discrepancies or aged items
- Support credit control activities, monitoring outstanding balances and following up where required
- Manage finance inboxes, ensuring queries are handled promptly and professionally
Skills and Experience
- Previous experience in Accounts Payable, Accounts Receivable, or a finance administration role
- AAT qualified or qualified by experience
- Strong attention to detail with the ability to meet deadlines
- Experience using finance systems such as Sage 200 or Dynamics Business Central
- Good Excel skills and confidence working with financial data
Accounts Assistant employer: Seetec Business Technology Centre
Seetec Business Technology Centre is an excellent employer that prioritises the growth and development of its employees, offering a supportive work culture where trainers can thrive. With competitive salaries and opportunities for professional advancement, this role not only allows you to make a meaningful impact on individuals' lives but also fosters a collaborative environment in a dynamic location. Join us to be part of a team dedicated to empowering others while enhancing your own skills and career prospects.
Contact Details:
Seetec Business Technology Centre Recruitment Team
