Our client, who provide a range of products and training to companies around the UK and Europe, are looking to welcome an Accounts Assistant to their growing team in Dundee. Key Responsibilities: Purchase Ledger Responsible for accurate and timely processing of supplier invoices. Manage supplier queries and reconcile supplier statements. Prepare payment run reports. Process employee expenses. Sales Ledger Manage and maintain the accounts receivable ledger. Resolve invoice queries promptly and efficiently. Ensure timely collection of outstanding debts. Prepare weekly sales import report. Essential Skills and Experience: Excellent communication skills, both written and verbal. Great attention to detail with the ability to multi-task and prioritise effectively. Capable of working independently and as part of a team. Strong IT skills, including Microsoft Excel, Outlook, and accounting software. Willingness to adapt to the needs of the business and assist with ad hoc tasks. Accounting: 1 year (preferred). Benefits: Company pension. On-site parking. Schedule: Monday to Friday ..... full job details .....