Overview
We are pleased to be working closely with a growing business who are seeking an experienced Accounts Assistant to support the full accounts function. This is a hands-on role with particular focus on purchase ledger, reconciliations, and debtor management. This role reports into the company accountant and will be joining a busy office but is a standalone role for this entity within group.
Key Responsibilities
* Process purchase invoices, match to orders/delivery notes, and maintain supplier accounts.
* Prepare supplier payments, reconcile statements, and resolve queries.
* Assist with purchasing tasks such as raising orders and liaising with suppliers.
* Raise sales invoices, allocate payments, and manage debtor balances.
* Perform daily and monthly bank reconciliations
* Posting transactions and resolving discrepancies.
* Support month-end reporting and general finance administration.
Requirements
* Experience in an all-round accounts role, with strong purchase ledger skills.
* Good IT skills, especially Excel and accounting systems.
* High attention to detail, with strong organisational and communication skills.
Benefits
* Monday - Friday some flexibility (830am - 5pm or similar shift)
* 23 days annual leave + bank holidays, increasing after service
* Company pension scheme
* Death in service
* Social events and treat box benefit
* Free street parking
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