About the Role We are seeking a proactive and detail-oriented Accounts Assistant to join our clients finance team, reporting to the Finance Manager. This is a permanent part-time role (30 hours per week, ideally over 5 days) supporting the financial operations. Key Responsibilities ·Process supplier invoices using the PO 3-way match process ·Resolve invoice and supplier queries by phone and email ·Reconcile supplier statements and support audits ·Record daily cash book entries and complete weekly bank reconciliations ·Post customer receipts into ERP system and shared files ·Send monthly customer statements ·Review and approve staff expenses ·Record travel invoices and make bank payments ·Provide ad-hoc support to the Finance Assistant and Finance Team What We’re Looking For ·GCSE Maths & English (or equivalent) ·Strong communication skills and attention to detail ·Team player with willingness to learn ·Flexible and adaptable approach ·Experience using Excel (desirable) Benefits ·25 days holiday 8 bank holidays (pro-rata) ·Pension matched up to 7.5% ·Bonus scheme (up to 5%) ·Medicash medical plan ·6x salary life assurance ·Share incentive plan ·Cycle to work scheme