A well-established professional services provider based in Hertfordshire is seeking a confident and detail-oriented Accounts Assistant to join the finance department on a full-time basis. This is a fantastic opportunity for someone with strong organisational skills and a proactive mindset to support senior finance staff and play a key role in the day-to-day running of financial operations. The successful candidate will be responsible for a variety of duties including supplier invoice processing, reconciliations, monthly journals, and credit control, alongside providing wider administrative and financial support to the team. Key Responsibilities: Assist senior finance staff with the preparation of month-end accounts Perform bank and credit card reconciliations Post monthly journals and ensure accurate financial records Process supplier and purchase invoices, reconciling statements and chasing any missing documentation Respond to internal and external queries via email and phone in a timely and professional manner Monitor utility contracts and compare market rates prior to renewal to ensure cost efficiency Manage coding and processing of ad hoc invoices, including downloading and verifying supporting data Maintain and post credit card expenditure documentation to the accounts system Collate financial data in support of SECR (Streamlined Energy and Carbon Reporting) obligations Administer petty cash processes including reconciliation, coding, and supplier allocations Oversee ..... full job details .....