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 or Xero.
Key Responsibilities
* Maintain accurate sales ledger records, including raising and processing sales invoices.
* Monitor customer accounts and manage credit control activities.
* Process purchase invoices and ensure correct allocation to nominal codes.
* Reconcile supplier statements and resolve any discrepancies.
* Assist with month‑end processes as required.
* Ensure timely and accurate data entry into Sage Line 50.
* Respond to queries from customers and suppliers professionally.
* Provide general administrative support to the finance team.
Requirements
* Proven experience in a similar finance or accounts assistant role.
* Strong working knowledge of Sage Line 50 or Xero.
* Proficient in Microsoft Office, especially Excel.
* Excellent attention to detail and accuracy.
* Strong organisational and time‑management skills.
* Ability to work independently and as part of a team.
* Good communication and interpersonal skills.
Additional Information
This is a full‑time, office‑based position working 8:30am-4:30pm, 9am-5pm or 9:30am-5:30pm. One day from home is possible after full training. The role is temporary but ongoing, with the potential for longer‑term opportunities.
J-18808-Ljbffr