Accounts Assistant
CV-LibraryCranleighpermanentPosted: 19 October 2026
Apply NowAccounts Assistant
Our client is looking to recruit an experienced Accounts Assistant to join their team in Cranleigh & provide support across their finance functions.
*Please note - Driving license & own car is required*
This is a varied, hands-on role offering the opportunity to take ownership of a range of financial processes, from purchase ledger & credit control through to VAT returns & monthly management accounts.
The role:
Processing purchase invoices & matching them against delivery notes from the production team
Investigating discrepancies with suppliers & arranging refunds, exchanges or credit notes where required
Managing credit control, including issuing statements, chasing outstanding payments & maintaining accurate account records
Reconciling supplier & customer accounts, company credit cards & expenses
Preparing & managing regular payment runs
Completing quarterly VAT returns, including postponed VAT accounting where applicable
Preparing monthly management accounts & financial reports for directors & shareholders
Providing general support, handling enquiries & ordering of smaller-scale consumables
The Person:
Previous experience in a finance administration, accounts or bookkeeping role
Practical experience using Sage 50 is essential
Good understanding & use of MS Packages
The Package:
Monday to Friday, flexible start times (such as 9am-4pm, 9,30am-4.30pm or 10am-5pm)
Starting salary of £30,000pa+ DOE
21 days holiday + BH
Profit-share bonus scheme
The opportunity to join a growing business in a varied role where you can take ownership of your own role
If this sounds like something of interest, apply today to find out more
Our client is looking to recruit an experienced Accounts Assistant to join their team in Cranleigh & provide support across their finance functions.
*Please note - Driving license & own car is required*
This is a varied, hands-on role offering the opportunity to take ownership of a range of financial processes, from purchase ledger & credit control through to VAT returns & monthly management accounts.
The role:
Processing purchase invoices & matching them against delivery notes from the production team
Investigating discrepancies with suppliers & arranging refunds, exchanges or credit notes where required
Managing credit control, including issuing statements, chasing outstanding payments & maintaining accurate account records
Reconciling supplier & customer accounts, company credit cards & expenses
Preparing & managing regular payment runs
Completing quarterly VAT returns, including postponed VAT accounting where applicable
Preparing monthly management accounts & financial reports for directors & shareholders
Providing general support, handling enquiries & ordering of smaller-scale consumables
The Person:
Previous experience in a finance administration, accounts or bookkeeping role
Practical experience using Sage 50 is essential
Good understanding & use of MS Packages
The Package:
Monday to Friday, flexible start times (such as 9am-4pm, 9,30am-4.30pm or 10am-5pm)
Starting salary of £30,000pa+ DOE
21 days holiday + BH
Profit-share bonus scheme
The opportunity to join a growing business in a varied role where you can take ownership of your own role
If this sounds like something of interest, apply today to find out more