Accounts Assistant
Job Role
Accounts Assistant – Remote Working
Job Role
We currently have a 6 month fixed-term opportunity for an Accounts Assistant who is experienced in Accounts Payable and Accounts Receivable processes and confident in managing high-volume financial transactions with accuracy and efficiency.
In this role, you will support the efficient delivery of finance operations across the organisation, ensuring all transactional processes are completed to a high standard and within agreed timeframes. You will play a key role in maintaining financial control, supporting reporting activities, and delivering a high-quality service to internal stakeholders.
You will work closely with the wider Finance team, contributing to month-end processes, assisting with reconciliations and reporting, and supporting continuous improvement through the use of data, systems, and automation.
In return for your dedication, knowledge, and commitment, we’re offering a competitive salary of £30,000 to £35,000 p.a pro rata.
Location: Remote
Hours: Full Time - 37.5 hours per week
Contract: 6 month FTC
Closing Date: 7 July 2026
Interested? There’s an easy-to-apply route below to upload your CV!
If you need any further information, speak to our experienced Internal Recruitment Team.
Key Responsibilities
• Process and record financial transactions including invoices, receipts, payments, and journals in a timely and accurate manner
• Maintain purchase and sales ledgers, ensuring completeness, accuracy, and timely processing
• Prepare payment runs and manual payments, ensuring appropriate authorisation and compliance with controls
• Complete debtor and creditor reconciliations, investigating and resolving discrepancies or aged items
• Support credit control activities, monitoring outstanding balances and following up where required
• Manage finance inboxes, ensuring queries are handled promptly and professionally
Skills and Experience
• Previous experience in Accounts Payable, Accounts Receivable, or a finance administration role
• AAT qualified or qualified by experience
• Strong attention to detail with the ability to meet deadlines
• Experience using finance systems such as Sage 200 or Dynamics Business Central
• Good Excel skills and confidence working with financial data
Additional Information
Seetec is an employee-owned organisation and we continually pride ourselves on our sense of community—both in the incredible work we do throughout the UK and Ireland, and internally with our employee-owners. People are at the front, centre, and heart of every service we provide and each decision we make.
Seetec is committed to safeguarding and promoting the welfare of young people and vulnerable adults and expects all staff to share and uphold this commitment in conjunction with the requirements of the Prevent Duty and the positive promotion of modern British values.
Dependent on the role, you may be required to undergo a Disclosure and Barring Service (DBS) check. Seetec supports the recruitment of ex-offenders and will not discriminate in any way.
Seetec is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, or pregnancy and maternity.