Astute Recruitment are working with a Matlock based business to add an Assistant Accountant to their dynamic team. Reporting to the Accountant, you’ll support the day-to-day finance operations and month-end processes, ensuring the integrity and accuracy of financial data. This is a hands-on role suited to someone with strong purchase ledger experience, excellent attention to detail, and a proactive attitude. Key Responsibilities: * Process supplier invoices promptly and reconcile supplier statements * Resolve supplier queries efficiently * Regularly review GRNI balances, ensuring relevance and accuracy * Produce monthly purchase ledger reports and assist with month-end close * Complete monthly accounts payable and intercompany reconciliations * Manage Concur transactions – issuing credit card statements and matching claims to payments * Review expense claims for HMRC compliance (VAT & PAYE) * Assist in processing Capex submissions and creating project IDs in SAP * Support balance sheet reconciliations and cost analysis * Recharge intercompany costs and ensure all payments are received * Prepare and submit monthly, quarterly, and annual National Statistics returns * Support internal and external audits * Undertake SAP testing and ad hoc financial projects as required * Provide general administrative and finance support across the department Essential Skills & Experience: * AAT qualified or working towards a professional qualification (CIMA, ACCA, etc.) * Strong IT skills, including SAP and Microsoft Office (particularly Excel) * Experience within a finance department, ideally with a focus on purchase ledger * Excellent communication and teamwork skills * Ability to plan and prioritise workload effectively * High attention to detail and accuracy under pressure Benefits & Hours: * Salary: Up to £32,000 per annum, dependent on experience * Bonus Scheme * Pension: 6.25% employee contribution / 10% employer contribution * Life Assurance: 3x annual salary death-in-service cover * Hours: Flexible working between 8:00am - 5:00pm (45-minute lunch) * Early finish on Fridays (working day reduced by 30 minutes) * Supportive, team-focused environment with strong health, safety, and environmental values