Full job descriptionWe are looking for a proactive and organised Accounts Assistant to join our client’s finance team. This is a varied role offering responsibility across both sales ledger and purchase ledger functions, along with wider finance support duties. The successful candidate will play a key role in ensuring the smooth running of day-to-day financial operations.
Key ResponsibilitiesSales Ledger*Raising and issuing customer invoices
*Allocating receipts and reconciling customer accounts
*Chasing outstanding payments and managing credit control activities
*Resolving customer queries in a professional and timely manner
Purchase Ledger*Processing supplier invoices accurately and efficiently
*Matching, batching and coding invoices
*Preparing and processing supplier payment runs
*Reconciling supplier statements and resolving discrepancies
General Accounts Duties*Assisting with month-end procedures
*Maintaining accurate financial records using the ERP system
*Supporting the finance team with reporting and ad hoc tasks
*Liaising with internal departments and external stakeholders
About You*Previous experience in an Accounts Assistant, Finance Assistant, Purchase Ledger or Sales Ledger role
*Strong attention to detail and accuracy
*Good communication and organisational skills
*Confident using finance systems and Microsoft Excel
*Ability to manage workloads and meet deadlines
*A positive and team-focused approach
What’s on Offer?*Competitive salary
*Company pension
*25 day holiday + stats
*On-site parking
*office hours 9am - 5pm
*Opportunities for development and progression
If you are looking for a varied accounts role within a stable and growing business, we’d love to hear from you. Apply today to be considered.