We are recruiting an experienced Accounts Assistant for an acquisitive, forward-thinking business based in Chesterfield. This is a newly created role due to business growth / demands. Competitive salary healthcare. An exciting place to work that isopen to change/new ideas. Close, friendly, inclusive and supportive team across the business. Sustainability is at the forefront of everything they do. The Role Key Responsibilities Supplier Management : Managing supplier relationships, reconciling statements, and resolving disputes. Customer Management : Managing customer relationships, reconciling statements, and resolving disputes. Chase Aged Debtors (Small part of the role as most customers are pro-forma) Invoice Processing & Payments : Overseeing the accurate coding, matching, and posting of invoices, credit notes, and staff expenses. Weekly Supplier Payment Runs / Ad hoc payments Bank Reconciliations Process Improvement : Identifying efficiencies in the ledger function and driving system improvements. About You A strong understanding of transactional accounting processes is required. Excellent communication and organisational skills. A proactive approach with the ability to prioritise workload effectively. You will be confident using accounting software and Excel.