Accounts Assistant

Salary/Rate:Salary up to £37k + Benefits
Job type:Permanent
Town/City:Central London
County:London
Sector:Accountancy & Finance
Job ref:279
Post Date:09. 06. 2026
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About the Role

Accounts Assistant | London | Hybrid
Paying up to £37k + benefits

 

A growing and fast-paced organisation is seeking an Accounts Assistant to join its finance team, with a particular focus on Accounts Receivable and credit control.

 

This is an excellent opportunity for an ambitious finance professional looking to broaden their experience across a varied finance function while taking ownership of key revenue and debtor processes.

 

Key responsibilities include:

  • Raising and managing a high volume of customer invoices
  • Maintaining accurate customer account records
  • Monitoring aged debt and proactively chasing outstanding payments
  • Resolving customer billing queries and building positive client relationships
  • Reconciling cash receipts and bank transactions
  • Supporting month-end reporting and wider finance activities

 

The successful candidate will have:

  • Previous experience within Accounts Receivable and credit control
  • Strong reconciliation skills and attention to detail
  • Experience working with finance systems such as Xero, QuickBooks or similar
  • Excellent communication skills and a proactive approach to problem solving
  • The ability to manage multiple priorities within a fast-moving environment

 

Alongside Accounts Receivable responsibilities, the role will provide exposure to Accounts Payable, cash management, payroll support, financial reporting and process improvement initiatives, making it an ideal position for someone looking to develop a well-rounded finance career.
 

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Accounts Assistant

Central London
London
Salary up to £37k + Benefits
Accounts Assistant | London | Hybrid Paying up to £37k + benefits A growing and fast-paced organisation is seeking an Accounts Assistant to join its finance team, with a particular focus on Accounts Receivable and credit control. This is an excellent opportunity for an ambitious finance professional looking to broaden their experience across a varied finance function while taking ownership of key revenue and debtor processes. Key responsibilities include: Raising and managing a high volume of customer invoices Maintaining accurate customer account records Monitoring aged debt and proactively chasing outstanding payments Resolving customer billing queries and building positive client relationships Reconciling cash receipts and bank transactions Supporting month-end reporting and wider finance activities The successful candidate will have: Previous experience within Accounts Receivable and credit control Strong reconciliation skills and attention to detail Experience working with finance systems such as Xero, QuickBooks or similar Excellent communication skills and a proactive approach to problem solving The ability to manage multiple priorities within a fast-moving environment Alongside Accounts Receivable responsibilities, the role will provide exposure to Accounts Payable, cash management, payroll support, financial reporting and process improvement initiatives, making it an ideal position for someone looking to develop a well-rounded finance career.