KCR Solutions are working with this forward thinking and progressive organisation based in Hexham. They are looking for an experienced Accounts Assistant to join their finance team of four, reporting to the Finance Manager. This is a full-time permanent role, suitable for someone with at least three years’ experience in a similar position. Responsibilities and requirements include: Processing accounts payable invoices and credit notes Managing accounts receivable and raising customer invoices Allocating customer and supplier payments Carrying out credit control and chasing overdue debts Completing bank reconciliations Maintaining petty cash and cash books Preparing and processing payment runs Supporting general finance tasks up to month end Assisting with accruals and prepayments Maintaining accurate financial records and documentation Supporting internal and external audit requirements Working effectively within a finance team of four The Person Minimum 3 years’ experience in an accounts role Strong accuracy, attention to detail and organisational skills Proficiency with accounting software and Excel Good communication skills and the ability to build positive working relationships A positive, proactive outlook with a willingness to learn Flexibility to support the team during busy periods or when priorities change Hours: 37.5 hours per week (flexible between 8:00am and 6:00pm)