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Accounts Assistant Full Time – 37.5 hours per week (£26,325) We’re looking for an Accounts Assistant to join a busy regional accounts team within a well‑established automotive group. This is a key role within a team of 13, supporting the smooth running of the vehicle ledger and working closely with the Sales Administration function. As an Accounts Assistant, you’ll play an important part in ensuring accuracy across the vehicle ledger and supporting wider accounts activity during a period of internal restructuring. Benefits Package Pension scheme Life assurance 30 days’ holiday including bank holidays, rising with length of service Discounts on vehicles, aftersales products and servicing Wellbeing support including flu vaccinations, Mental Wellness Champions, a wellness app and access to a digital GP Additional recognition perks including customer service awards, employee of the quarter schemes, management thank‑you initiatives and long‑service recognitionKey Responsibilities The Accounts Assistant will support both the accounts and sales admin teams with duties including: Processing new vehicle purchase invoices Posting and allocating manufacturer direct debit payments Processing vehicle warranty invoices Reviewing vehicle control accounts to ensure timely clearance Posting road fund licence refunds Reconciling manufacturer statements Carrying out additional dutie...

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 approval Banking Daily bank reconciliations Updating cash flow forecasts Monitoring incoming and outgoing payments General Duties General administration and filing Answering telephone enquiries Supporting the General Manager and wider team Providing holiday cover and finance support across the wider group About You We're looking for someone who: Has previous Accounts Assistant experience Has strong working knowledge of Sage 50 Accounts (essential) Is comfortable working independently in a stand-alone role Has excellent attention to detail and organisational skills Is proactive, reliable and able to manage their own workload Is happy working within a small, close-knit team environment Has strong communication skills and enjoys building relationships across the business Hours & Location Monday to Friday 9:30am – 2:30pm (25 hours per week) Split between 2 locations (2 days / 3 days) This is a fantastic opportunity to join a stable and successful organisation with a supportive culture and long-standing workforce. Immediate interviews available for suitable candidates. Please note: due to the location of the offices, a driving licence and access to your own vehicle would be advantageous. EMA25

SF Partners are pleased to be working with an exciting client based in South Derbyshire who are looking to bring on board a Trainee Finance Assistant on an initial 6 months contract. Role Overview To support the Finance Team in delivering accurate and timely financial processes. This is a hands-on role offering exposure to all aspects of finance, ideal for someone starting a career in accountancy. Role Responsibilities Post and review cash receipts, ensuring accuracy and completeness. Process purchase invoices, match to orders, and prepare for payment runs. Assist with nominal ledger analysis and reconciliations. Support the billing process for fees and other charges. Assist with credit control, including chasing outstanding payments and maintaining records. Provide general support across finance functions including: Sales ledger, Purchase ledger, Management accounts preparation and Year-end audit preparation and support Person Specification Essential: Strong numeracy and attention to detail. Good communication skills, both written and verbal. Willingness to learn and take initiative. Ability to work as part of a small team. GCSEs (or equivalent) in Maths and English (Grade C/4 or above). Commitment to completing the AAT qualification. Desirable: Prior experience in an office or finance environment (e.g., work experience or part-time job). Familiarity with Microsoft Excel and accounting software