Job title: Accounts Assistant
Job type: Permanent
Emp type: Full-time
Salary type: Annual
Salary from: GBP £27,000.00
Salary to: GBP £30,000.00
Location: Bowburn, County Durham, United Kingdom
Job published: 09-07-2026
Job ID: 35343

Job Description

KCR Solutions are looking for an organised and detail-oriented Accounts Assistant to join this growing company based in Durham. This is an excellent opportunity for someone who enjoys being hands-on and wants to become a key member of a small, friendly team.

 

Working in a positive and supportive office environment, you will take responsibility for a range of transactional finance duties whilst providing wider support to the Finance Manager. As this is a new position, the role offers scope to develop and evolve based on the successful candidate's skills, experience and interests.

 

Key Responsibilities

  • Processing supplier invoices accurately and in a timely manner using Xero.
  • Maintaining purchase ledger accounts and resolving supplier queries.
  • Reconciling supplier statements and investigating discrepancies.
  • Raising and processing customer invoices.
  • Maintaining sales ledger accounts and allocating customer receipts.
  • Assisting with credit control activities and following up on outstanding payments.
  • Handling customer and supplier account enquiries in a professional manner.
  • Maintaining cash books and ensuring all transactions are recorded accurately.
  • Performing regular bank reconciliations and resolving outstanding items.
  • Assisting with month-end processes and general finance administration.
  • Maintaining accurate financial records and supporting documentation.
  • Supporting customers with order-related enquiries.
  • Providing general office administration support as required.
  • Assisting the Finance Manager with a variety of finance-related tasks and ad hoc projects.

 

Skills & Experience

  • Previous experience in an Accounts Assistant or similar finance role.
  • Good working knowledge of sales ledger, purchase ledger, bank reconciliations, cash books and statement reconciliations.
  • Experience using accounting software, ideally Xero.
  • Strong attention to detail with a high degree of accuracy.
  • Good communication and organisational skills.
  • Proficient in Microsoft Office, particularly Excel.
  • Ability to manage workload effectively and work independently when required.

 

Personal Attributes

  • Friendly, approachable and personable with a positive attitude.
  • Comfortable working within a small team environment.
  • Hands-on and willing to get involved wherever needed.
  • Flexible and adaptable approach to work.
  • Reliable, proactive and keen to support colleagues.
  • Eager to learn and grow as the role develops.

 

Benefits

  • Up £30,000 pending on experience.
  • 25 days annual leave plus bank holidays.
  • Hours: 9am to 5pm
  • Full-time, office-based position.
  • Friendly and supportive working environment.
  • Opportunity to make the role your own and develop alongside the business.
  • Varied role with exposure to a broad range of finance and administrative responsibilities.

 

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