We have a fabulous opportunity for an Accounts Assistant working for our client in Wokingham, Berkshire.As the Accounts Assistant, you will assist the Finance Team in achieving detail-oriented Accounts Assistant/Administration. You will oversee the Purchase Ledger operations. In this role, you will be responsible for managing supplier invoices, ensuring timely payments, and maintaining accurate records.Main Responsibilities: Invoice Processing: Accurately input supplier invoices and credit notes into the purchase ledger system.Reconciliation: Reconcile supplier statements and resolve discrepancies in a timely manner.Payments: Assist with preparing and processing payments, ensuring invoices are paid within agreed terms.Query Resolution: Liaise with suppliers and internal departments to address any queries regarding invoices and payments.Company Expenses: Processing and management of the expense claims and credit card expenses. Month-End Support: Assist with month-end close and other financial reporting as required by the finance team. Skills and Experience: Previous Experience: Minimum of 3 years experience in a similar purchase ledger or accounts payable role required.Numeracy and Attention to Detail: High level of accuracy and attention to detail is essential.IT Proficiency: Experience of using Sage, Salesforce and Microsoft Office, particularly Excel.Communication Skills: Strong communication skills, both written and verbal, with the ability to work effectively with ..... full job details .....