<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Administrator / Accounts Assistant - Interaction Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-administrator-accounts-assistant-interaction-recruitment--9e65b9f8-fe0b-43b6-9754-786bf85857eb</link>
    <description>RSS feed for Accounts Administrator / Accounts Assistant at Interaction Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Fri, 22 May 2026 18:39:03 GMT</lastBuildDate>
    <item>
      <title>Accounts Administrator / Accounts Assistant - Interaction Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-administrator-accounts-assistant-interaction-recruitment--9e65b9f8-fe0b-43b6-9754-786bf85857eb</link>
      <guid>https://jobs.co.uk/job/accounts-administrator-accounts-assistant-interaction-recruitment--9e65b9f8-fe0b-43b6-9754-786bf85857eb</guid>
      <pubDate>Fri, 22 May 2026 11:52:20 GMT</pubDate>
      <description>Location: Northamptonshire | Salary: 10000-500000 Annual | Type: Permanent | Accounts Administrator / Accounts Assistant Sector: Construction (SME)Employment Type: Full-timeRecruitment Agency: Interaction Recruitment Recruiting on behalf of a UK-based construction clientAbout the Client Our client is a small-to-medium construction business, delivering high-quality projects across the UK. They are looking to strengthen their finance team with a proactive and detail-oriented Accounts Administrator / Accounts Assistant. This is an excellent opportunity to join a hands-on, supportive environment where your contributions really make an impact.The Role Reporting to the Finance Manager or Managing Director, you will manage day-to-day accounts operations, including creditor and debtor control, cashflow management, and financial reporting. Experience with construction accounting, CIS, VAT, and project-based finance is highly desirable.Key Responsibilities Accounts Payable (Creditor Control) Process supplier invoices and allocate costs accurately to projectsReconcile supplier statements and resolve discrepanciesPrepare weekly/monthly payment runsManage subcontractor onboarding, CIS verification, and payments Accounts Receivable (Debtor Control) Raise customer invoice...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>