ACCOUNTS ASSISTANT

Location: Willand, Devon
Salary: £25,000 – £28,900 per year (DOE)
Hours: Monday to Friday, 8:00am – 4:00pm
Job Type: Full-time, Permanent
gap personnel are recruiting on behalf of our client for a detail-oriented and proactive Accounts Assistant to join their finance team. This is an excellent opportunity to be part of a supportive and collaborative environment, where your organisational skills and attention to detail will directly contribute to the company’s success.

EXPERIENCE & SKILLS REQUIRED

• Minimum 2 years of bookkeeping/accounts experience.
• Strong numerical skills with high attention to detail.
• Excellent organisational abilities and multitasking skills.
• Confident communicator, both written and verbal.
• Proactive problem-solver who can work independently and as part of a team.

HOW TO APPLY:

If you have the skills and experience outlined above and are looking for your next opportunity in finance, apply today with your CV.
If this role is permanent, gap personnel is operating as the employment agency. If this job is a temporary role, gap personnel is operating as the employment business.
gap personnel is committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job.
Thank you for your interest in this role and we look forward to working with you in the future. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy.
Number of roles being recruited for: 1
Job reference: EX006-1
Job Types: Full-time, Permanent
Pay: £25,000.00-£28,900.00 per year
Work Location: In perso

ROLE OVERVIEW

The Accounts Assistant will support the day-to-day financial operations of the business, ensuring accuracy in records, timely invoicing, and compliance with company procedures. This role involves working closely with colleagues and clients, managing multiple financial processes, and supporting month-end reporting.

KEY RESPONSIBILITIES

• Credit control and debt chasing.
• Sales and purchase ledger administration.
• Reconciling company credit cards and accounts.
• Managing a debtor ledger of approx. £1.4 million.
• Supporting month-end procedures and producing reports.
• Updating financial data using Excel and accounting software.
• Maintaining organised filing systems for financial documentation.