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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 and exposure to diverse finance functions.
- Other info: Enjoy variety and build strong relationships in a supportive environment.
- Why this job: Make a meaningful impact while evolving finance processes in a growing company.
- 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’s 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’ll 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 Account - Permanent 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 Account - Permanent in York
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at companies like the one in Thirsk. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounting systems, especially Sage if you can. We recommend practising common interview questions and thinking about how your skills can help improve finance processes at the company.
✨Tip Number 3
Show off your personality! When you get the chance to meet potential employers, let your enthusiasm for finance shine through. They want someone who not only has the skills but also fits into their close-knit team.
✨Tip Number 4
Don’t forget to apply through our website! It’s a great way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals who want to make a meaningful impact in their roles.
We think you need these skills to ace Accounts Assistant/assistant Account - Permanent 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 with sales ledger, credit control, or financial data management to show us you’re the right fit!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity and how you can contribute to our finance team. Don’t forget to mention your experience with accounting systems like Sage if you have it!
Showcase Your Attention to Detail: Since this role involves handling a lot of financial data, it’s crucial to demonstrate your attention to detail. Include examples in your application where you’ve successfully managed data or improved processes in previous roles.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
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.