We are looking for a proactive and organised Accounts Assistant to join our client's finance team. This is a varied role offering responsibility across both sales ledger and purchase ledger functions, along with wider finance support duties. The successful candidate will play a key role in ensuring the smooth running of day-to-day financial operations.
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Raising and issuing customer invoices
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Allocating receipts and reconciling customer accounts
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Chasing outstanding payments and managing credit control activities
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Resolving customer queries in a professional and timely manner
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Processing supplier invoices accurately and efficiently
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Matching, batching and coding invoices
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Preparing and processing supplier payment runs
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Reconciling supplier statements and resolving discrepancies
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Assisting with month-end procedures
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Maintaining accurate financial records using the ERP system
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Supporting the finance team with reporting and ad hoc tasks
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Liaising with internal departments and external stakeholders
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Previous experience in an Accounts Assistant, Finance Assistant, Purchase Ledger or Sales Ledger role
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Strong attention to detail and accuracy
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Good communication and organisational skills
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Confident using finance systems and Microsoft Excel
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Ability to manage workloads and meet deadlines
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A positive and team-focused approach
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Competitive salary
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Company pension
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25 day holiday + stats
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On-site parking
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office hours 9am - 5pm
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Opportunities for development and progression
If you are looking for a varied accounts role within a stable and growing business, we'd love to hear from you. Apply today to be considered.
