Full time

Accounts Assistant

Pertemps Gloucester
Ross-on-Wye, Herefordshire, HR9 5JN
money-bag £25202 - £28002 per annum
Posted: 28 September 2026 (Today)
Closing date: 28 October 2026
Ref: 61003866

About the Role

An Accounts Assistant is sought for a six-month fixed-term contract in Ross-on-Wye, offering £25,201.80 to £28,002.00 annually, pro rata. Working full time, Monday to Friday, 08:30 until 17:00, the postholder provides 37.5 hours weekly, inclusive of a one-hour lunch break. Initially office-based, the position allows flexible arrangements once fully trained. Duties suit a finance professional with proven bookkeeping experience, covering purchase and sales ledgers, bank reconciliations, invoice processing, expense claims and month-end support. Strong numeracy, accuracy, attention to detail and confident use of accounting software and spreadsheets are essential. The successful applicant joins a supportive finance function from 25th October, assisting with routine reporting and maintaining precise financial records.

Accounts Assistant needed in Ross-on-Wye. Salary: £25,201.80 - £28,002.00 per annum, pro rata. Job Type: Full-time, 6-Month Fixed-Term Contract. Working Pattern: Monday to Friday, 08:30 - 17:00, including a 1-hour lunch break, working 37.5 hours per week. This is initially an office-based position in Ross-on-Wye, with flexible working options available once fully trained and competent within the role. Start Date: From 25th October.
About the Role:

We are currently recruiting for an experienced Accounts Assistant to join a busy and supportive finance team based in Ross-on-Wye on a 6-month fixed-term contract.This is an excellent opportunity for an experienced finance professional looking to make an immediate impact within an established team. The successful candidate will need proven experience working across both Accounts Payable (AP) and Accounts Receivable (AR) ledgers and be confident supporting the day-to-day financial operations of the business.The position would suit someone who is organised, confident working with financial information and comfortable managing a varied workload within a busy finance environment.
Key Responsibilities:

  • Supporting the day-to-day management of Accounts Payable and Accounts Receivable ledgers
  • Processing invoices accurately and efficiently
  • Allocating and processing incoming and outgoing payments
  • Supporting with supplier and customer account queries
  • Completing account reconciliations and investigating discrepancies
  • Maintaining accurate and up-to-date financial records
  • Chasing outstanding information and payments where required
  • Assisting with general finance administration
  • Working closely with colleagues across the finance department
  • Providing additional support to the wider finance team when required
Skills & Requirements:
  • Previous experience working within an Accounts Assistant or similar finance position
  • Proven experience working across both Accounts Payable and Accounts Receivable
  • Good understanding of general accounting and finance processes
  • Strong numerical skills with excellent attention to detail
  • Confident handling financial information accurately
  • Strong administration and organisational skills
  • Ability to prioritise and manage a varied workload
  • Good written and verbal communication skills
  • Confident communicating with customers, suppliers and internal colleagues
  • Able to work effectively both independently and as part of a team
  • Comfortable working within a busy finance environment
Pay & Benefits:
  • £25,201.80 - £28,002.00 per annum, pro rata
  • Full-time, 37.5 hours per week
  • Monday to Friday working pattern
  • Working hours of 08:30 - 17:00, including a 1-hour lunch break
  • 6-month fixed-term contract
  • Flexible working options available once fully trained and competent within the role
  • Opportunity to join a busy and supportive finance team
Additional Information:
  • This is initially an office-based position in Ross-on-Wye
  • Flexible working options may be available once fully trained and competent within the role
  • Candidates must have previous experience across both Accounts Payable and Accounts Receivable ledgers
  • The position is offered on a 6-month fixed-term contract
  • Start date available from 25th October
How to Apply:
To apply or find out more, contact Pertemps Gloucester: Unit A4, Elmbridge Court, Cheltenham Road East, Gloucester, GL3 1JZ.
Call 01452 507500, Monday-Friday, 08:00-17:00.

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