Accounts Assistant
CV-LibraryMaida ValepermanentPosted: 10 June 2026
Apply NowAccounts Assistant, Maida Vale
Full-Time (Flexible Hours Considered) and fully office based, £28-30,000
Our client is looking for an experienced Accounts Assistant to join a small, friendly finance team. This is a varied role covering Sales Ledger, Purchase Ledger, and Credit Control duties.
Key responsibilities
Create and maintain customer and supplier accounts.
Raise invoices, issue statements, and allocate payments.
Support direct debit collections and cashflow forecasting.
Chase overdue payments and manage aged debt reports.
Process supplier invoices, payments, and reconciliations.
Maintain accurate filing and support the Accounts Manager as needed.
About you
Proven experience in Sales Ledger and Purchase Ledger.
Credit Control experience or strong capability in this area.
Confident using Microsoft Office and accounting systems.
Organised, accurate, and able to manage multiple tasks.
Strong communication skills and a professional approach.
If you’re a motivated finance professional looking for your next opportunity, we’d love to hear from you.
Unfortunately due to the volume of applications we receive, if Copperfield Recruitment Ltd has not contacted you within five days of your application then please assume you have been unsuccessful on this occasion.
Please note that by applying for this vacancy you accept Copperfield Recruitment Ltd’s Privacy Policy and GDPR Policy which can be found at our website and therefore give us consent to contact you.
Copperfield Recruitment Ltd are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer
Full-Time (Flexible Hours Considered) and fully office based, £28-30,000
Our client is looking for an experienced Accounts Assistant to join a small, friendly finance team. This is a varied role covering Sales Ledger, Purchase Ledger, and Credit Control duties.
Key responsibilities
Create and maintain customer and supplier accounts.
Raise invoices, issue statements, and allocate payments.
Support direct debit collections and cashflow forecasting.
Chase overdue payments and manage aged debt reports.
Process supplier invoices, payments, and reconciliations.
Maintain accurate filing and support the Accounts Manager as needed.
About you
Proven experience in Sales Ledger and Purchase Ledger.
Credit Control experience or strong capability in this area.
Confident using Microsoft Office and accounting systems.
Organised, accurate, and able to manage multiple tasks.
Strong communication skills and a professional approach.
If you’re a motivated finance professional looking for your next opportunity, we’d love to hear from you.
Unfortunately due to the volume of applications we receive, if Copperfield Recruitment Ltd has not contacted you within five days of your application then please assume you have been unsuccessful on this occasion.
Please note that by applying for this vacancy you accept Copperfield Recruitment Ltd’s Privacy Policy and GDPR Policy which can be found at our website and therefore give us consent to contact you.
Copperfield Recruitment Ltd are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer