<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts/Administrative Assistant - Emmerson Ross Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accountsadministrative-assistant-emmerson-ross-recruitment--a5c85caa-bc88-4003-ae12-3ea626cd97bf</link>
    <description>RSS feed for Accounts/Administrative Assistant at Emmerson Ross Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 02 Jul 2026 21:15:10 GMT</lastBuildDate>
    <item>
      <title>Accounts/Administrative Assistant - Emmerson Ross Recruitment</title>
      <link>https://jobs.co.uk/job/accountsadministrative-assistant-emmerson-ross-recruitment--a5c85caa-bc88-4003-ae12-3ea626cd97bf</link>
      <guid>https://jobs.co.uk/job/accountsadministrative-assistant-emmerson-ross-recruitment--a5c85caa-bc88-4003-ae12-3ea626cd97bf</guid>
      <pubDate>Thu, 02 Jul 2026 11:52:07 GMT</pubDate>
      <description>Location: Paignton | Salary: 28000.00-28000.00 Annual | Type: Permanent | Are you an organised, detail-oriented professional seeking a flexible part-time role? We are recruiting on behalf of our client who is looking for a dedicated Accounts and Administrative Assistant to join their small, close-knit finance team based in Paignton. This varied, hands-on role offers hours per week with genuine flexibility around when your hours are worked. It is the perfect opportunity for someone looking to successfully balance work around childcare, studies, or other local commitments. Your Role as an Accounts and Administrative Assistant Working as part of a highly supportive finance team, you will work closely with their Finance Manager. In this Accounts and Administrative Assistant position, you will play a vital role ensuring the smooth day-to-day running of our client''s accounts function while keeping their office organised. Key Responsibilities:  Process supplier and customer invoices and credit notes accurately using Sage 50. Match supplier invoices against the purchase order system. Reconcile supplier statements on a monthly basis. Carry out credit control activities and follow up outstanding payments. Authorise purchase orders and process receipts. Handle gen...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>