<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Assistant - 12 month FTC - Huntress - Bracknell RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-assistant-12-month-ftc-huntress-bracknell--208970fe-0283-4a29-8f96-80ffa1c31cd5</link>
    <description>RSS feed for Accounts Assistant - 12 month FTC at Huntress - Bracknell.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 13 Aug 2026 20:34:33 GMT</lastBuildDate>
    <item>
      <title>Accounts Assistant - 12 month FTC - Huntress - Bracknell</title>
      <link>https://jobs.co.uk/job/accounts-assistant-12-month-ftc-huntress-bracknell--208970fe-0283-4a29-8f96-80ffa1c31cd5</link>
      <guid>https://jobs.co.uk/job/accounts-assistant-12-month-ftc-huntress-bracknell--208970fe-0283-4a29-8f96-80ffa1c31cd5</guid>
      <pubDate>Wed, 12 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Horsham | Salary: Negotiable | Type: Contract | Accounts Assistant - 12 MONTH FTC    Our client is a leading logistics supplier delivering specialist services to clients across the UK and internationally. They''re looking for a proactive, organised, and detail-oriented  Accounts Assistant  to join their busy and friendly finance team.  This is a great opportunity for someone with previous accounting experience who wants to grow their career within a dynamic, expanding organisation. You''ll support a wide range of accounting functions while also assisting with credit control, helping to maintain strong financial processes and healthy cash flow.   Accounts &amp; Financial Administration    Manage day-to-day accounting activities using Sage 50  Process purchase and sales invoices in both UK and overseas currencies  Reconcile bank accounts and company credit card statements  Administer supplier bank verification procedures, including verbal and written confirmations  Process employee expense claims  Create remittances and liaise with suppliers regarding payments  Work closely with the Operations team to reconcile supplier invoices  Investigate and resolve supplier account discrepancies promptly  Maintain and update customer and supplier...</description>
      <category>Contract</category>
    </item>
  </channel>
</rss>