RG Consultancy are working closely with an excellent engineering company, who are very well established and looking for a motivated and detail-oriented Accounts Assistant to join a busy finance team. This is a full-time, office-based role where you'll provide essential support to ensure the smooth running of daily operations across Accounts Receivable, Accounts Payable, and Credit Control. If you thrive in a fast-paced environment, enjoy multi-tasking, and want to grow within a supportive team, this could be the perfect role for you. Key Responsibilities: Process supplier invoices, including PO matching and inputting into Sage 200. Handle supplier setup, resolve queries, and take credit card payments. Support accounts receivable functions, including customer setup and sales invoice processing. Liaise with stakeholders to resolve business queries in writing and verbally. Maintain accurate customer details in Sage 200. Assist with credit control - monitor outstanding balances, follow up on overdue payments, and maintain debtor records. Manage the Accounts Inbox, ensuring queries are dealt with promptly or redirected appropriately. General finance admin and filing tasks as required. What We're Looking For: Proven experience in Accounts Receivable, Accounts Payable, and Credit Control. Proficient in Microsoft Excel and financial software (Sage 50/200 experience preferred). What We Offer: Monday - Friday - flexible start and finish times 25 days holiday 8 bank holidays (increasing with length of service) Company pension scheme Death-in-service Health care enhanced benefit