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- Tasks: Join a dynamic finance team and manage sales ledger, credit control, and customer finance support.
- Company: Thriving Thirsk-based business with a close-knit culture.
- Benefits: Study support for AAT, exposure to diverse finance functions, and a chance to make an impact.
- Other info: Enjoy variety and build strong relationships in a supportive environment.
- Why this job: Be a key player in shaping finance processes as the company scales.
- Qualifications: Experience with accounting systems and a strong understanding of financial integrity.
The predicted salary is between 25000 - 30000 £ per year.
We are partnering with a thriving, Thirsk-based business to recruit an Accounts Assistant for their close-knit finance team. This is far more than a traditional accounts role; it is an opportunity to become a key part of a business evolving at pace, helping to shape and strengthen finance processes as the company scales.
With a broad remit across sales ledger, credit control, customer finance support, and wider finance operations, this position offers real variety, visibility, and the chance to make a meaningful impact:
- Manage Sales Ledger and Credit Control for finished products, ensuring strong cash collection and account accuracy.
- Process Purchase Ledger for overhead expenditure.
- Handle and maintain a high volume of financial data with precision and efficiency.
- Support month-end and year-end accounting processes.
- Complete daily bank postings and reconciliations.
- Assist in preparing and monitoring cashflow reporting.
- Manage customer finance queries, including exchanges and refunds.
- Act as a key point of contact for customers, suppliers, and clients via phone and email.
- Collaborate closely with the wider finance team to support business operations and continuous improvement.
You will be someone who enjoys variety, takes pride in accuracy, and thrives on building strong working relationships.
Experience using accounting systems - Sage would be preferable.
A strong understanding of confidentiality and financial integrity.
Study support for AAT.
Gain exposure to a broad range of finance functions.
Accounts Assistant Assistant in York employer: SI Recruitment
Contact Detail:
SI Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant Assistant in York
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to insider info or even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of accounting systems, especially Sage if you can. Show them you’re not just about numbers but also about understanding their processes and how you can contribute to their growth.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got all the latest roles listed there, and it’s the best way to ensure your application gets seen. Plus, you’ll be part of a community that values growth and support in your career journey.
We think you need these skills to ace Accounts Assistant Assistant in York
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Accounts Assistant role. Highlight any relevant experience in sales ledger, credit control, or customer finance support to show us you’re the right fit!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you’re excited about this opportunity and how you can contribute to our evolving finance team. Be genuine and let your personality come through.
Showcase Your Attention to Detail: Since this role involves handling a lot of financial data, it’s crucial to demonstrate your attention to detail. Mention specific examples where your accuracy made a difference in your previous roles.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves!
How to prepare for a job interview at SI Recruitment
✨Know Your Numbers
Brush up on your financial knowledge, especially around sales ledger and credit control. Be ready to discuss how you've managed financial data in the past and any specific systems you've used, like Sage. This shows you’re not just familiar with the role but also prepared to hit the ground running.
✨Showcase Your Attention to Detail
Since accuracy is key in this role, prepare examples that highlight your attention to detail. Think of times when your precision made a difference, whether it was in processing invoices or reconciling accounts. This will demonstrate your fit for the position.
✨Build Rapport
This job involves a lot of interaction with customers and suppliers, so practice building rapport. During the interview, be friendly and approachable. Share experiences where you’ve successfully managed customer queries or built strong relationships, as this will show you can thrive in a collaborative environment.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s finance processes and how they envision the role evolving. This not only shows your interest but also your eagerness to contribute to their growth. It’s a great way to demonstrate that you’re thinking about the bigger picture.