Sewell Wallis is looking for an organised, proactive, and detail-focused Accounts Assistant to join a industry leading supplier on an 11 month Fixed-term contract. This Accounts Assistant role is central to ensuring operating costs are accurately accounted for and that the Finance function runs smoothly day to day. You''ll be working closely with the Finance Manager, colleagues across the business, and external suppliers to maintain accurate records, resolve queries, and drive process improvements. What will you be doing? Process invoices, including coding, matching, batching, and reconciling across multiple cost centres and branches Ensure operating expenses are correctly recorded.Process all required month-end inputs accurately and on time.Carry out monthly balance sheet reconciliations.Respond to queries from branches and provide information across the business.Manage relationships with assigned suppliers, handling queries and resolving discrepancies.Post journals and accruals, ensuring compliance with VAT, expenses, and financial controls.Assist with inter-company invoices and reconciliations.Use systems such as Oracle (journal upload from Excel) and Proactis (invoicing / raising POs).Support broader finance-related activities as required. What skills are we looking for? We''re seeking someone who can hit the ground running, with:Experience in a similar finance/accounts role.Strong attention to detail and organisational skills.Confidence to liaise with suppliers and ..... full job details .....