Our client who are a multi sited business are seeking g a detail-oriented and organised Accounts Assistant to join our Internal accounts team. Working 30 hours per week or full time, your duties as the Accounts Assistant will include: Sales invoicing – Raise and process all sales invoices. This includes recurring invoices and ad-hoc invoices. Purchase Ledger – Verify purchase invoices and receipts, reconcile against supplier statement & prepare payment schedules, where applicable. Bank – Maintain an up-to-date cash book for all accounts and reconcile against the bank statement monthly. Expenses – Process employee claims and arrange re-imbursements. Credit control – Ensuring all outstanding accounts are chased appropriately. The most suited candidate will hold previous and varied accounts experience, knowledge of Xero, QuickBooks, Sage would be an advantage, strong attention to detail and accuracy together with excellent organisational skills and the ability to manage multiple tasks effectively