<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Assistant - Elizabeth Michael Associates LTD RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-assistant-elizabeth-michael-associates-ltd--b17ba913-e583-4637-8259-a8702f39e97d</link>
    <description>RSS feed for Accounts Assistant at Elizabeth Michael Associates LTD.</description>
    <language>en-gb</language>
    <lastBuildDate>Tue, 16 Jun 2026 16:36:56 GMT</lastBuildDate>
    <item>
      <title>Accounts Assistant - Elizabeth Michael Associates LTD</title>
      <link>https://jobs.co.uk/job/accounts-assistant-elizabeth-michael-associates-ltd--b17ba913-e583-4637-8259-a8702f39e97d</link>
      <guid>https://jobs.co.uk/job/accounts-assistant-elizabeth-michael-associates-ltd--b17ba913-e583-4637-8259-a8702f39e97d</guid>
      <pubDate>Tue, 16 Jun 2026 11:52:14 GMT</pubDate>
      <description>Location: Yorkshire | Salary: 28000.00-28000.00 Annual | Type: Permanent | Accounts Assistant S9, Sheffield  £28,000 Negotiable DOE Monday Friday 8:00am 5:00pm  Looking for someone to start asap    Job Purpose  Our client is seeking a highly organised and detail oriented Accounts Assistant to join their growing finance team. This position offers a fantastic opportunity to become an integral part of a fast paced, innovative business, taking ownership of both Sales Ledger and Purchase Ledger. The successful candidate will be responsible for the accurate processing of customer invoices, supplier payments, account reconciliations and credit control, helping to ensure the smooth running of the finance function and supporting effective cash flow management.  This role would suit an experienced finance professional who thrives in a high volume environment, possesses exceptional attention to detail and is confident managing multiple priorities.   Job Responsibilities   Manage the end to end Sales Ledger and Purchase Ledger processes Raise and process customer invoices accurately and in line with agreed schedules Process supplier invoices, ensuring correct coding, authorisation and allocation Allocate customer receipts and supplier payments to the appropriate acco...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>