Accounts Assistant

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.

• Raising and issuing customer invoices
• Allocating receipts and reconciling customer accounts
• Chasing outstanding payments and managing credit control activities
• Resolving customer queries in a professional and timely manner

• Processing supplier invoices accurately and efficiently
• Matching, batching and coding invoices
• Preparing and processing supplier payment runs
• Reconciling supplier statements and resolving discrepancies

• Assisting with month-end procedures
• Maintaining accurate financial records using the ERP system
• Supporting the finance team with reporting and ad hoc tasks
• Liaising with internal departments and external stakeholders

• Previous experience in an Accounts Assistant, Finance Assistant, Purchase Ledger or Sales Ledger role
• Strong attention to detail and accuracy
• Good communication and organisational skills
• Confident using finance systems and Microsoft Excel
• Ability to manage workloads and meet deadlines
• A positive and team-focused approach

• Company pension
• 25 day holiday + stats
• On-site parking
• Office hours 9am - 5pm
• Opportunities for development and progression