Accounts Assistant
Role Description & Overview
Accounts Assistant – Olney – CIS payments & Sage experience would be beneficial to £28,000
Our client, a growing and diversifying construction company need an Accounts Assistant to join their busy finance department to support the existing finance team with all invoice processing.
The Accounts Assistant role will suit someone who has experience in the following:
- Processing all supplier invoices across the group and enter them accurately into Construct and Sage.
- Ensuring each supplier invoice has correct VAT code, job code, tender code, and nominal code.
- Monitoring the invoice email address across the group daily and action incoming invoices and queries.
- Save, name, and file all invoices in the correct shared folders in line with the Accounts Process Manual.
- Maintaining the supplier invoice tracker and keep it up to date.
If you have previous experience processing CIS payments, are a confident Sage user and flexible your approach, then I'd love to hear from you
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Key Details
- Date Posted: 19 Oct 2026
- Location: Olney, Milton Keynes
- Employment: Permanent
- Workplace: Hybrid
- Specialism: Construction
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