Accounts Assistant

Accounts Assistant - Immediate start - Temporary to Permanent - £32k DOE Nottingham Permanent Initially Full-Time with the Opportunity to Move to Part-Time We are seeking an experienced Accounts Assistant to join our clients Nottingham-based finance team. This role will initially be full-time to support a period of transition and process improvement, before moving to a part-time arrangement for the right individual. This is a varied and hands-on position with responsibility across purchase ledger, cashbook processing, supplier payments, reconciliations and month-end support. We are looking for a highly organised individual with strong attention to detail, excellent communication skills and the ability to manage their own workload with minimal supervision. Key Responsibilities Purchase Ledger Process / match supplier invoices and credit notes accurately within Sage 50. Ensure correct nominal ledger coding and VAT treatment. Investigate and resolve pricing, quantity and receipting discrepancies. Manage the purchase ledger inbox, responding promptly and professionally to supplier queries. Maintain accurate supplier records and supporting documentation. Payments and Cashbook Process supplier remittances and accurately allocate payments against supplier accounts. Prepare and process supplier payment runs, including BACS and Faster Payments. Post bank transactions and investigate unallocated cash items. Support daily and monthly bank reconciliations, ensuring outstanding items ..... full job details .....