Accounts Assistant

Your new role As an Accounts Assistant, you will support the finance function by ensuring the accurate and timely processing of financial transactions. This is a varied role involving purchase ledger, sales ledger, bank reconciliations, credit notes, and general finance administration.Key responsibilities include: Processing high volumes of supplier invoices accurately and efficiently Matching invoices against purchase orders and supporting documentation Investigating and resolving invoice discrepancies with suppliers and internal stakeholders Reconciling supplier statements and maintaining accurate supplier accounts Assisting with weekly payment runs and month-end processes Managing supplier queries in a professional and timely manner Raising customer invoices and credit notes as required Allocating customer receipts and processing incoming payments Reconciling customer accounts and monitoring outstanding balances Completing bank reconciliations and resolving unreconciled items Assisting with cash allocations and monitoring customer receipts Maintaining accurate digital records Supporting the wider business with ad hoc administrative tasks when required. What you''ll need to succeed To be successful in this role, you will have previous experience working within a finance or accounts environment and be confident managing both purchase and sales ledger activities.You will also have: Previous experience in an Accounts Assistant or similar finance role Knowledge of purchase ..... full job details .....