Why Work Here? Early finish every Friday (2:30pm) Company pension Supportive and friendly team environment Opportunity to gain exposure across multiple areas of finance I am working with a well-established organisation on their Accounts Assistant position. This is a great opportunity to join a busy finance team in a varied role covering purchase ledger, sales ledger, credit control, and payroll support within a fast-paced HVAC business. What Were Looking For: Previous experience in an accounts or finance role Experience across purchase ledger, sales ledger, or credit control Strong attention to detail and good numerical skills Proficient in Microsoft Excel and accounting systems Good communication skills with the ability to liaise with internal and external stakeholders Ability to manage multiple tasks and meet deadlines Willingness to learn and develop within a finance function Key Responsibilities: Process purchase ledger invoices, supplier payments, and reconciliations Manage sales ledger activities, including invoicing and cash allocation Carry out credit control duties, chasing outstanding payments and resolving queries Assist with payroll processing and related administration Perform bank and balance sheet reconciliations Maintain accurate financial records and documentation Support month-end processes and general finance duties as required For further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence. Skills: Sage 50 Sage Accounts Book-keeping Bank Reconciliation Cashbook Sales Ledger AAT Benefits: Pension Fund Paid Holidays Parking