Job Title: Accounts Assistant (Part-time) Salary: £16,000 per annum, annual bonus (Pro-Rata) Office Location: Driffield, YO25 Working Hours: Part-Time, Wednesday – Friday 8:30am to 5pm. With some flexability to cover holidays and for training. Training: Working alongside existing Purchase Ledger, Monday to Wednesday for 1 Month. 8:30am – 5:00pm Role Responsibilities: As a Purchase Ledger Accounts Assistant you will support the Accounts department helping to ensure the smooth running of the department on a day-to-day basis. Your duties would include: General office administration Printing off invoices/credit notes & statements Pairing delivery paperwork with invoices Checking and reconcile supplier statements and request copies Manage credit note spreadsheet Open Supplier accounts and maintain information Contra rebate invoices from the sales ledger to the purchase ledger Processing invoices and credits Processing supplier payments Data input in Excel and Accountancy package Answering supplier queries Keeping records up to date Filing Any other duties required by the department. Requirements: Minimum of 2 years' experience in an accounting role Experience using Sage50 is advantageous but not a requirement Excellent organisational skills Excellent computer skills Strong written and verbal communication skills Take pride in your work Be a team player Ability to cope under pressure Ability to multi-task Knowledge of basic accounting principles and accounts payables procedures. Understanding of the oil and gas industry in a project-based, international business environment is advantageous. If interested, APPLY NOW! Alternatively, please send a copy of your CV to