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⚡ Source: ReedRef: 56869565

Accounts Assistant (Part time)

Reset Recruitment Ltd·Hassocks, West Sussex·Posted 4 days ago
💰 £14-16/hour
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Job description

Original text imported from Reed

Accounts Assistant (Part time)

Salary: £26k – £30k DOE (pro rata) + Company Benefit Scheme

Location: Hassocks (Office Based)

Hours: Mon–Fri 9am – 14.00pm

(Can be flexible for the right candidate on hours and salary)

(Free off-street parking)

An excellent opportunity has arisen for an experienced and detail-oriented Accounts Assistant to join a well-established and professional organisation based in Hassocks.

This is a varied and hands-on role, ideally suited to someone with strong Excel skills, a proactive approach and the ability to manage multiple financial and administrative tasks within a busy office environment.

Key Responsibilities

Accounts & Finance Duties:

  • Managing purchase ledger and processing invoices.
  • Credit control and chasing outstanding payments.
  • Bank reconciliations and maintaining accurate financial records.
  • Assisting with prepayments and accruals.
  • Analysing income and expenditure data.
  • Supporting general bookkeeping activities.

Administration & Support:

  • Handling incoming queries via email and telephone.
  • Resolving account-related queries efficiently and professionally.
  • Processing payments, including taking card payments where required.
  • Maintaining accurate records across internal systems.
  • Excel & Data Management:
  • Updating and maintaining Excel spreadsheets.
  • Using formulas, pivot tables and VLOOKUPs to manage and analyse data.
  • Exporting and manipulating data from internal systems.

Skills & Experience Required

  • Previous experience within an Accounts Assistant or similar role.
  • Strong working knowledge of Excel (formulas, pivot tables, VLOOKUPs).
  • Experience with purchase ledger, credit control and bank reconciliations.
  • High level of attention to detail and accuracy.
  • Confident communicator with a professional telephone manner.
  • Ability to prioritise workload and work independently.
  • Experience using accounting or CRM systems.

This is a fantastic opportunity to join a supportive and friendly team, offering a stable and flexible working environment with scope to make a real impact. To be considered for this role, please send your CV over.

SpeedCV AI

Key skills

AI-extracted from the job advert

Must-have skills
Excel formulasPivot tablesVLOOKUPPurchase ledger experienceCredit controlBank reconciliationsAccounting systems
Nice-to-have
CRM systemsPrepayments and accrualsData analysis
Soft skills
Attention to detailCommunicationTime managementProblem solvingIndependenceProfessional telephone manner
SpeedCV AI

Application advice

5 AI-generated recommendations to maximise your chances.

1

⭐ Highlight your Excel expertise prominently as the role specifically requires formulas, pivot tables and VLOOKUPs

2

📊 Quantify your purchase ledger experience: 'Processed 200+ invoices monthly with 99.5% accuracy'

3

🎯 Emphasise your credit control achievements with metrics like debt reduction percentages or collection timeframes

4

💼 Showcase your experience with accounting software systems as this is specifically mentioned as required

5

🤝 Mention your telephone manner and query resolution skills as client communication is a key part of this role

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AI SpeedCV

Suggested CV bullets

3 bullets our AI drafted for this specific advert, mirroring its ATS keywords.

How to tailor your CV

Add these 3 bullets under your most recent experience:

  • Processed 180+ purchase ledger invoices monthly using Excel VLOOKUPs to match supplier data across 3 systems
  • Reduced outstanding debts by 25% through systematic credit control procedures and professional telephone follow-ups
  • Completed daily bank reconciliations for 4 company accounts, maintaining 99.8% accuracy in financial record keeping

Free to copy — tailoring requires a 30-sec CV upload.

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AI cover letter

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Letter preview — tailored to Reset Recruitment Ltd

Dear Hiring Manager,

I am writing to apply for the Accounts Assistant position at Reset Recruitment Ltd in Hassocks. With proven experience in purchase ledger management and advanced Excel skills including pivot tables and VLOOKUPs, I am well-positioned to contribute to your finance team's success.

My background in accounts administration has equipped me with strong credit control capabilities and bank reconciliation expertise. I have consistently maintained accurate financial records while managing multiple administrative tasks in busy office environments, demonstrating the attention to detail and independent working style your role requires.

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SpeedCV AI

Interview questions

10 questions generated from this advert.

Technical

  • How would you use VLOOKUP to match invoice data across different spreadsheets?
  • Walk me through your process for performing bank reconciliations
  • What accounting software have you used and how did you export data for analysis?
  • How do you handle prepayments and accruals in month-end procedures?
  • Describe how you would set up a pivot table to analyse expenditure by category

Behavioural

  • Tell me about a time when you had to chase a difficult outstanding payment
  • Describe a situation where you found an error in financial records and how you resolved it
  • How do you prioritise your workload when managing multiple financial tasks?
  • Give an example of when you had to explain a complex account query to a non-finance person
  • Tell me about a time when you improved a process or system in your previous accounts role
SpeedCV AINEW

STAR answer examples

Model answers using the Situation-Task-Action-Result framework. Adapt to your own experience.

1Question

Tell me about a time when you had to chase a difficult outstanding payment

A key client owed £8,400 and had ignored 3 email reminders over 6 weeks. I researched their payment history and discovered they typically paid after phone contact. I called their accounts department, explained the situation professionally, and discovered their invoice had been misfiled. I immediately emailed a duplicate copy and arranged a payment plan for £2,800 monthly over 3 months. The client appreciated the personal approach and became one of our most reliable payers, settling all future invoices within 14 days.
2Question

Describe a situation where you found an error in financial records and how you resolved it

During month-end bank reconciliation, I noticed a £1,200 discrepancy between our records and the bank statement. I systematically reviewed all transactions and discovered a supplier payment had been entered twice in our system. I traced the error back to a duplicate invoice processing issue from 3 weeks prior. I corrected the journal entry, updated our purchase ledger, and implemented a new checking procedure using Excel conditional formatting to flag potential duplicates. This prevented similar errors and saved approximately 2 hours monthly in reconciliation time.

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