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Accounts Assistant

Job Posted: 15 days ago

Salary: £ 30,000 - 32,000 / Annum
Job Type: Permanent
Location: Alton

Expire in: 13 days

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

Before You Apply

Do not include the following in your job application, CV, or cover letter:

Bank details.
National Insurance number.
Date of birth.

You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.

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