We are pleased to be working closely with a growing business who are seeking an experienced Accounts Assistant to support the full account's function. This is a hands-on role with particular focus on purchase ledger, reconciliations, and debtor management. This role reports into the company accountant and will be joining a busy office but is a standalone role for this entity within group. Key Responsibilities Process purchase invoices, match to orders/delivery notes, and maintain supplier accounts. Prepare supplier payments, reconcile statements, and resolve queries. Assist with purchasing tasks such as raising orders and liaising with suppliers. Raise sales invoices, allocate payments, and manage debtor balances. Perform daily and monthly bank reconciliations Posting transactions and resolving discrepancies. Support month-end reporting and general finance administration. Requirements Experience in an all-round accounts role, with strong purchase ledger skills. Good IT skills, especially Excel and accounting systems. High attention to detail, with strong organisational and communication skills. Benefits Monday - Friday some flexibility (830am - 5pm or similar shift) 23 days annual leave bank holidays, increasing after service Company pension scheme Death in service Social events and treat box benefit Free street parking