Sewell Wallis are working with a well-established manufacturing business based in Sheffield, South Yorkshire, who are looking to recruit an Accounts Assistant with strong, hands-on experience across both Purchase Ledger and Sales Ledger. This is an excellent opportunity to join a stable and successful organisation with a supportive finance team and long-term prospects. This role will suit an Accounts Assistant who is confident managing end-to-end transactional finance processes, across both ledgers, taking ownership of key processes within the finance function. The business offers a positive working environment, great benefits and truly values its employees. What will you be doing? Managing the full Purchase Ledger process, including processing high volumes of supplier invoices, gathering supporting documentation and accurately posting onto Sage 50. Taking ownership of the Sales Ledger, including checking, raising and issuing customer invoices by email. Producing and issuing customer credit notes in line with agreed approvals. Posting daily online banking transactions and completing reconciliations, including current account, multiple currency accounts and petty cash. Supporting with Credit Control, including issuing monthly customer statements and chasing overdue invoices via phone and email. Assisting with monthly supplier payment schedules and payment runs. Producing reports from Sage 50 to support the finance team and wider busine...