Inspire Resourcing are currently recruiting for an Accounts Assistant on behalf of our client in Rotherham. This is a fantastic opportunity for an individual looking to join a well-established business with career development opportunities. Duties: Purchase Ledger: * Process, code and post purchase invoices and credit notes accurately and on time * Match invoices with purchase orders and delivery notes * Liaise with purchasing and other departments to resolve GRNI issues * Reconcile supplier statements and resolve discrepancies Sales Ledger: * Raise and process sales invoices and credit notes. Reconcile customer statements and resolve discrepancies Credit Control: * Monitor outstanding customer balances and follow up on overdue payments * Issue statements and reminders to customers * Escalate overdue accounts in line with company Policy Banking: * Record and reconcile all bank transactions daily * Maintain the cash book in accurate and orderly manner * Prepare payment runs Credit Card & Expenses: * Reconcile company credit card statements and ensure supporting documentation is received. Process staff expenses claim in line with company policy VAT Compliance: * Accurately code transactions for VAT purpose. Assist with VAT returns preparation and queries Data Management & Admin: * Set up new customers and suppliers in the accounting system. Verify bank det...