We are recruiting anAccounts Assistant role for a 12 month period. The role will be Altrincham based. Hybrid working with a minimum of 3 days a week in the office. Key Responsibilities: Purchase ledger * Invoice processing * Supplier statement reconciliations * Fortnightly Payment runs * Identifying and managing queries and liaising with internal/external parties * New supplier set up Sales ledger Bank * Daily bank reconciliations * Miscellaneous payment requests * Bank Statement uploads * Direct Debit reconciliations Misc * Process improvements * Assist Management Accountants with ad hoc tasks when required The role is predominantly AP focussed so a strong ledger backgroud is essential START DATE ASAP