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C

Accounts Assistant

Conquip Engineering Group Holybourne
30,000 to 32,000
32 - 40 hour


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    C

    Accounts Assistant

    Conquip Engineering Group Holybourne
    30,000 to 32,000
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £30,000 to £32,000
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    Accounts Assistant

    Alton, Hampshire

    £30,(Apply online only) – £32,(Apply online only) per annum

    Monday to Friday, 8:00am – 5:00pm

    Full-time, permanent

    About Us

    Conquip Engineering Group is a UK-based engineering and manufacturing business, delivering innovative equipment and solutions to the construction and civil engineering sectors. With a strong focus on quality, safety and performance, the Group supports customers on projects across the UK through well-engineered, practical solutions. Continued investment in people, systems and processes underpins Conquip’s growth and long-term success.

    Role Overview

    We are seeking a motivated and detail-oriented Accounts Assistant to join our finance team. This role offers a valuable opportunity to gain experience across both sales and purchase ledger functions within a dynamic and fast-paced environment.

    The successful candidate will be responsible for supporting day-to-day financial operations across the Group, demonstrating excellent communication skills, accuracy, and effective workload management whilst maintaining professional relationships with suppliers, customers and internal stakeholders.

    Key Responsibilities

    Purchase Ledger – Group Companies

    Take full ownership of the Purchase Ledger for both Conquip and Pro Mech Ltd
    Accurately reconcile purchase orders and supplier statements
    Process supplier invoices promptly and ensure timely payments in line with agreed terms
    Liaise with internal teams to resolve invoice and purchasing queries efficiently
    Sales Ledger – Pro Mech Ltd

    Conduct customer credit checks and set up new accounts
    Raise customer invoices twice monthly
    Produce customer statements and actively pursue outstanding payments
    Manage payment queries and escalate disputes as necessary
    Utilise credit control tools and systems to facilitate collection of overdue balances
    Collaborate closely with the Group Sales Ledger and Credit Control team for support and ongoing development
    Communication & Collaboration

    Act as a key point of contact for internal departments on accounts payable and credit control matters
    Communicate professionally with suppliers regarding invoice discrepancies and payment statuses
    Engage confidently with customers to resolve payment queries and disputes
    Build and maintain strong working relationships across the Group through clear and timely communication

    Skills & Experience

    Ideal for individuals starting or developing a career in finance
    Strong organisational skills with the ability to manage multiple priorities effectively
    High attention to detail and accuracy
    Confident and professional telephone manner
    Ability to work independently while contributing positively as part of a wider finance team
    Previous experience in accounts, finance or administration is advantageous but not essential

    Why Join Us?

    Stable, full-time role within a growing engineering group
    Hands-on experience across both sales and purchase ledger functions
    Supportive finance team offering training and development opportunities
    Competitive salary commensurate with experience

    To apply, please submit your application via the advert or contact our Head of Recruitment for further information.

    We Look forward to meeting you, 

    Team Conquip
    Salary description

    £30000.00 - £32000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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