Accounts Assistant – Finance Team (Biggleswade)

About the role

This permanent position offers an ambitious finance professional the chance to work within a supportive finance team in Biggleswade. You will be involved in both Accounts Payable and Credit Control, gaining exposure to a broad range of financial processes while collaborating closely with the Financial Accountant.

Key responsibilities

• Process purchase ledger invoices – match, code and post.
• Manage customer accounts, support credit control and chase overdue payments.
• Allocate receipts, investigate payment discrepancies and perform daily bank reconciliations.
• Resolve supplier and customer queries promptly.
• Reconcile debtor, creditor and inter‑company accounts.
• Assist with VAT returns and statutory reporting.
• Prepare payment runs and handle banking transactions.
• Support month‑end and year‑end close activities and audit requests.
• Maintain accurate financial records and filing systems.
• Provide finance support to colleagues across the business and handle ad‑hoc duties.

Required profile

• Previous experience as an Accounts Assistant, Finance Assistant or similar role.
• Exposure to Accounts Payable, Purchase Ledger or Credit Control functions.
• Strong attention to detail and excellent organisational abilities.
• Good communication skills and ability to build relationships with suppliers and colleagues.
• Proactive attitude with the capacity to manage multiple priorities.

Required skills

• Microsoft Excel
• ERP or accounting system

What we offer

• Collaborative and supportive team environment.
• Opportunity to develop expertise across Accounts Payable and Credit Control.