Job Description
We are currently seeking an experienced Accounts Assistant to join a team on a temporary ongoing basis, working from the office in Coventry. This is a fantastic opportunity for someone with solid experience in sales ledger and purchase ledger activities and proficiency in Sage Line 50. \n \nKey Responsibilities \nMaintain accurate sales ledger records, including raising and processing sales invoices \n \nMonitor customer accounts and manage credit control activities \n \nProcess purchase invoices and ensure correct allocation to nominal codes \n \nReconcile supplier statements and resolve any discrepancies \n \nAssist with month-end processes as required \n \nEnsure timely and accurate data entry into Sage Line 50 \n \nRespond to queries from customers and suppliers professionally \n \nProvide general administrative support to the finance team \n \nRequirements \nProven experience in a similar finance or accounts assistant role \n \nStrong working knowledge of Sage Line 50 is ideal \n \nProficient in Microsoft Office, especially Excel \n \nExcellent attention to detail and accuracy \n \nStrong organisational and time-management skills \n \nAbility to work independently and as part of a team \n \nGood communication and interpersonal skills \n \nAdditional Information \nThis is a full-time, office-based position working 8.30am- 4.30pm, 9am-5pm or 930am-530pm \n \nThe role is temporary but ongoing, with the potential for longer-term opportunities