Your newpany
Our fast-growing SME client is looking for an Accounts Assistant for 3 - 6 months to help them through a period of growth.
Your new role
You will support the day-to-day operation of the finance function, covering accounts payable, accounts receivable, and general ledger duties, with the opportunity to support the preparation of management accounts. You will be responsible for processing supplier invoices and payment runs, managing customer invoicing and credit control, posting journals, accruals and prepayments, andpleting bank and balance sheet reconciliations, all within Sage Line 50. You will work closely with the Financial Controller to assist with month‑end close and help maintain accurate and timely financial records.
What you'll need to succeed
You will have previous experience in an SME accounts role, strong working knowledge of Sage Line 50, and a solid understanding of AP, AR and general ledger processes. Good Excel skills and a high level of attention to detail are essential. You will be organised, confident, andfortable working both independently and as part of a small team.
What you'll get in return
This is an interim role for 3 - 6 months and will be office-based.