Key Responsibilities:Assisting with the Purchase Ledger and covering for the finance assistantAssisting with payment forecasting and payment runsManaging credit card and cash expenses using the Concur system and providing necessary training and supportReconciling supplier statementsAssisting with the month-end process, including accruals and prepayments, and preparing variance schedulesProviding cover for other relevant tasks within the departmentAssisting with the Annual AuditCarrying out any other duties as reasonably required by ManagementJob Requirements:Previous experience in a similar role is essentialExcellent communication skills with the ability to interact effectively with personnel at all levelsAbility to work effectively under strict deadlines in a fast-paced environmentStrong numerical skills with excellent attention to detailFully AAT qualified as a minimumAbility to work both as part of a team and on your own initiativeKnowledge of ERP systems such as IFS is preferredKnowledge of Concur system is preferredBenefits:Competitive salaryOpportunity for professional development and trainingFlexible working arrangements, including hybrid and remote optionsSupportive and collaborative work environmentFinancial support towards further Finance education after a successful probation reviewIf you are an experienced Accounts Assistant ready to take the next step in your finance career, we would love to hear from you. Apply now to join our client''s dynamic team in Rugeley ..... full job details .....