Accounts Assistant (FTC 3 months+)
Possible
Sponsorship likelihood
This job is eligible only on a shortage list
Not disclosed
Salary
Not disclosed by employer
£41,700
Going rate
Skilled Worker going rate
This role likely qualifies for a Skilled Worker visa
SOC 4121 (65% match) is an eligible occupation, with a going rate of £41,700, and TXO is a licensed sponsor. That is our reading of the rules. Whether they issue a Certificate of Sponsorship is still their call.
This could also be SOC 3533 (Financial and accounting technicians) or SOC 4122 (Book-keepers, payroll managers and wages clerks). We read the code off the advert, so it is our best guess, not the employer's.
New graduate or PhD holder? Pick one of the lower rates.
What each route needs for this job
| Occupation code | New entrant 70% of going rate | STEM PhD 80% of going rate | Relevant PhD 90% of going rate | Standard rate 100% of going rate |
|---|---|---|---|---|
4121 Credit controllers Most likely code | £33,400 | £41,700 | £41,700 | £41,700 |
3533 Financial and accounting technicians Also possible | £34,100 | £48,700 | £48,700 | £48,700 |
4122 Book-keepers, payroll managers and wages clerks Also possible | £33,400 | £41,700 | £41,700 | £41,700 |
We use the lowest threshold across the plausible codes. Likelihood is Possible at most when the pay clears only a lower rate, or only under a less likely code. How the Home Office picks the code
About the role
Job title: Accounts Assistant (FTC 3 months - potentially ongoing)
Location/Hours/Duration: Chepstow - Hybrid (2–3 days in office)
Reporting to: Finance Manager
Responsible for: Credit Control/Accounts Payable/Accounts Receivable
About us
Founded in 2005, TXO is the global partner for the entire technology lifecycle. We help industries optimize, manage, deploy, and resell technology.
Our vision is to make technology more sustainable, reduce costs, minimize waste, and maximize impact. We help companies worldwide increase efficiency, control costs, and achieve environmental goals.
By applying circular economy principles, supporting EOSL, and responsible asset recovery, we extend the lifespan of infrastructure while reducing economic and environmental impacts. Through urban mining and asset recovery, we help reduce dependence on raw materials, thereby increasing performance, profit, and purpose.
We operate globally with key hubs in the UK, US, Sweden, France, Germany, Australia, Japan, and Brazil. With the support of TowerBrook Delta, we are accelerating the transition to a smarter, more sustainable network ecosystem.
Join our team and shape technology for a more sustainable future.
Job function
Based in Chepstow and working as part of the TXO Group Finance Team, the Accounts Assistant will support the effective delivery of Accounts Payable and Accounts Receivable activities across assigned TXO Group companies.
The role will have a particular focus on credit control, ensuring customer accounts are accurately maintained, outstanding balances are proactively managed, and cash is collected in line with agreed payment terms.
You will work closely with Sales and colleagues across the wider business to resolve queries, manage credit risk and support efficient financial operations.
This is an excellent opportunity for an experienced finance professional who enjoys working in a fast-paced environment and wants to contribute to a growing, international business.
Specific responsibilities
Accounts Receivable & Credit Control
- Take responsibility for day-to-day credit control activities across assigned TXO Group companies.
- Proactively manage outstanding customer balances, contacting customers before invoices become overdue to confirm payment dates and maintain a consistent flow of cash receipts.
- Build positive and professional relationships with customers while resolving payment queries and potential issues promptly.
- Liaise closely with Sales and other internal stakeholders to resolve customer queries and ensure credit control policies and procedures are followed.
- Maintain accurate customer account records, including agreed credit limits and payment terms.
- Monitor customer accounts and identify potential credit risks or payment issues.
- Carry out credit checks on new and prospective customers in a timely manner, supporting the Sales process while managing the Group's exposure to credit risk.
- Investigate and resolve account discrepancies, invoice queries and payment issues.
- Escalate overdue or disputed accounts where appropriate and initiate further recovery action when required.
- Prepare periodic cash receipt forecasts and provide accurate information to support cash-flow management.
- Produce ad hoc reports and financial information as requested by Finance management.
Accounts Payable
- Support the day-to-day processing and administration of Accounts Payable activities for assigned Group companies.
- Process supplier invoices accurately and in a timely manner.
- Assist with resolving supplier invoice and payment queries.
- Maintain accurate supplier records and financial information.
- Support the Finance Team with payment processing, reconciliations and other AP-related activities as required.
General Finance Support
- Provide cover for colleagues within the Finance Department during periods of absence or increased workload.
About you
We are looking for someone who is organised, proactive and commercially aware, with a good understanding of Accounts Payable, Accounts Receivable and credit control.
You will ideally have:
- Previous experience in an Accounts Assistant, Credit Controller or similar finance role.
- Practical experience of Accounts Receivable and credit control, with some exposure to Accounts Payable.
- Good numerical and analytical skills, with strong attention to detail.
- Sage X3 knowledge or previous experience, ideally within an Accounts Payable and/or Accounts Receivable environment.
- Confidence communicating with customers and internal stakeholders regarding payments and account queries.
- The ability to manage multiple priorities, meet deadlines and work effectively in a fast-paced environment.
- Good Excel and general Microsoft Office skills.
- A proactive approach to identifying and resolving issues.
- The ability to work independently while contributing effectively as part of a wider Finance Team.
Our Culture
At TXO, we value people who:
- Thrive in a fast-paced, evolving environment – you are comfortable with change and take ownership to drive progress without needing rigid structures or hierarchy.
- Bring a challenger mindset – you look for better ways of working and identify improvements that deliver meaningful impact for the business and the environment.
- Are motivated by our mission – you are inspired by TXO's vision to make technology more sustainable and excited to contribute to a growing, forward-thinking business.
Benefits
- Competitive base salary.
- Hybrid working.
- Supportive and collaborative work environment.
If contract extended or moved to perm:
- Pension & Life Insurance.
- 25 days holidays + bank holidays.
- Opportunities for professional development and training.
This description is the source posting as it read when we added it. We are not affiliated with TXO, so check their own site for the current details.
Where this offer sits in the market
Credit controllers (SOC 4121) · UK · ONS ASHE 2025 · basic pay · ~22k in sample- Middle half £25,896–35,828
- Median £29,588
- Going rate £41,700
- Threshold £41,700
- New entrant £33,400–37,530
Similar sponsored roles
See all UK visa jobsNo close matches live right now.
Browse more sponsored jobs at TXOAbout sponsorship for this role
Does this job guarantee visa sponsorship?
Not necessarily. TXO holds a sponsor licence, but sponsorship for a specific hire is always the employer's decision. Be upfront in your application that you'll require it.
What salary is needed for this role to be eligible?
The offer must clear both the general threshold and the SOC 4121 going rate of £41,700. New-entrant and shortage discounts can lower it.