<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Part time Accounts Assistant - Elizabeth Michael Associates LTD RSS Feed</title>
    <link>https://jobs.co.uk/job/part-time-accounts-assistant-elizabeth-michael-associates-ltd--21c17ed2-2c12-4e76-be68-7f0f458c68ae</link>
    <description>RSS feed for Part time Accounts Assistant at Elizabeth Michael Associates LTD.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 17 Jun 2026 16:12:44 GMT</lastBuildDate>
    <item>
      <title>Part time Accounts Assistant - Elizabeth Michael Associates LTD</title>
      <link>https://jobs.co.uk/job/part-time-accounts-assistant-elizabeth-michael-associates-ltd--21c17ed2-2c12-4e76-be68-7f0f458c68ae</link>
      <guid>https://jobs.co.uk/job/part-time-accounts-assistant-elizabeth-michael-associates-ltd--21c17ed2-2c12-4e76-be68-7f0f458c68ae</guid>
      <pubDate>Wed, 17 Jun 2026 11:51:39 GMT</pubDate>
      <description>Location: Derbyshire | Salary: 28000.00-28000.00 Annual | Type: Permanent | Accounts Assistant (Part-Time) 25 Hours per Week Nottingham and South Derbyshire £15 per hour Immediate Interviews Available Are you an experienced Accounts Assistant looking for a varied, stand-alone role within a well-established and growing business? We are recruiting on behalf of a successful, privately owned manufacturing and retail group for a Part-Time Accounts Assistant to support the day-to-day finance operations across multiple businesses within the group. This is an excellent opportunity for someone who enjoys autonomy, has strong Sage 50 experience and is happy working in a hands-on environment where no two days are the same. The Role Reporting to the Group Finance Director and supporting the wider finance team, you will take ownership of the finance function for one business entity, whilst also providing support to other companies within the group. Key responsibilities will include: Sales Ledger   Raising sales invoices   Issuing customer statements   Chasing outstanding payments   Resolving customer account queries   Purchase Ledger   Processing supplier invoices and credit notes   Reconciling supplier statements   Updating payment forecasts   Preparing payments for a...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>