A
GIS Graduate (22-23)
AECOM
Accounts Assistant
Work Model
📍 Luton, East of England, England
Employment
💼 Full-Time Direct
Recruitment Type
🛡️ Direct to HR Pipeline
Role Overview & Responsibilities
A proactive Accounts Assistant is required for a friendly firm based in Luton.
Full time, permanent position.
Duties include:
Credit Control / Sales Ledger:
Purchase Ledger:
The successful applicant will have previous credit control and purchase ledger experience.
3 way matching invoice processing experience is essential, along with good Excel skills.
Hours: 8.30am – 5.00pm
Full time, permanent position.
Duties include:
Credit Control / Sales Ledger:
- Working on a Ledger with the value of 100 live accounts – £1.4 million
- High Value customers
- Banking for cheques
- Compile weekly credit reports using Excel
Purchase Ledger:
- 3 way invoice matching process
- Coding and batching invoices
- Resolving supplier queries
- Payment runs
The successful applicant will have previous credit control and purchase ledger experience.
3 way matching invoice processing experience is essential, along with good Excel skills.
Hours: 8.30am – 5.00pm
Frequently Asked Questions
How do I apply for the Accounts Assistant position at Finance Recruitment Solutions?
Click the “Apply for this Position” button on this page to submit your details directly to Finance Recruitment Solutions's recruitment pipeline without agency fees or intermediaries.
Is this role eligible for remote work or international relocation?
This position is based in Luton, East of England, England with potential relocation and visa sponsorship considerations for qualified candidates.
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