This role offers a blend of senior purchase ledger responsibilities and contributing to month-end reporting. Client Details Are you a detail-oriented finance professional looking to make an impact in a dynamic,IT environment? Our client is seeking a proactive Assistant Accountant to join their finance team and support our Purchases, Payables, and Payments processes with offices in Bedford. Description Assistant Accountant: Managing the purchase ledger and ensuring accurate processing of supplier invoices and payments Preparing supplier payment runs and regular/ad-hoc expenditure analysis Co-administering the P2P and expense systems Supporting month-end processes including accruals, prepayments, and reconciliations Assisting with fixed asset transactions and year-end audit schedules Collaborating with the Financial AccountantProfile Previous Assistant Accountant experience or similar Strong accounting knowledge Excellent numerical, analytical, and communication skills Intermediate Excel skills (pivot tables, VLOOKUP, SUMIF) Experience in purchase ledger and month-end reporting cycles A keen eye for detail and ability to work independently Enthusiasm for process improvement and teamworkJob Offer Hourly rate up to £20 per hour depending on experience. Temporary role offering flexibility and valuable industry experience. Engage with a professional team in the Technology & Telecoms industry. Potential for future assignments or extended opportunities