Accounts Assistant (AP / AR / Credit Control Focus)
3–6 Month Contract | £27-28,000 | Leicester Area | Hybrid | ASAP Start | Free parking


The Opportunity
A busy and evolving business is looking for an Accounts Assistant to join its transactional finance team on an initial contract basis.
This is a hands-on role with a strong focus on Accounts Payable, alongside support across Accounts Receivable and Credit Control. It would suit someone who enjoys being busy, is happy working in a changing environment, and can quickly get stuck in.
The Role
Main Duties
*Processing supplier invoices
*Checking supplier and invoice information
*Preparing payments up to BACS stage
*Managing supplier queries and urgent payment requests
*Supporting backlog clearance across AP
*Chasing outstanding customer payments
*Sending reminders and following up overdue balances
*Supporting wider transactional finance activity where needed
This is a dual role, so flexibility and willingness to support across the team will be important.
It is a great fit for someone who likes solving problems, improving processes, and making a visible impact quickly.
What They Are Looking For
*Accounts Payable experience
*Some exposure to AR and/or Credit Control
*Strong Excel skills
*Organised and proactive approach
*Comfortable in a fast-paced, changing environment
*Able to manage workload and shifting priorities
*Someone who can hit the ground running and support the team from day one
Experience with Sage would be useful, but is not essential.
Why It Could Be a Good Move
*Opportunity to make an immediate impact
*Broad exposure across transactional finance
*Great role for someone who enjoys busy, hands-on finance work
*Potential for longer-term opportunities as the team develops
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