Assistant Accountant

Accounts and Credit Control Administrator About the Role We are looking for an experienced and organised Accounts and Credit Control Administrator to join our team. This is a varied role combining day-to-day accounting responsibilities with credit control, supplier payments, reconciliations and financial administration. The successful candidate will play an important role in ensuring our financial records are accurate and up to date, payments are processed efficiently, invoices are managed correctly and outstanding queries are resolved promptly. You will work closely with management, customers, suppliers, our financing company and external portals, so strong communication skills and excellent attention to detail are essential. Key Responsibilities Accounts and General Accounting Maintain the Nominal, General, Sales and Supplier Ledgers using Sage 50. Maintain and reconcile company bank accounts, including the current account and financing company account. Upload and process invoices through Sage 50, the financing company and relevant customer and supplier portals. Calculate supplier costs and process payments accurately using Sage and payroll software. Complete weekly and monthly reconciliations of income and cost of sales. Calculate and process commission payments. Maintain and update supplier compliance protocols, ensuring all relevant requirements are met. Ensure appropriate separation of financial functions between companies within the wider group. Liaise with ..... full job details .....