Accounts Assistant This client is a successful and fast growing business seeks an ambitious accounts professional to join their. This is a broad finance role, with the flexible & hybrid working with a fantastic, upbeat and ambitious team. Role Profile Reporting to the Finance Manager, you'll be responsible for: Processing all supplier invoices, matching batching and coding invoices and being alert for any anomalies First point of contact for suppliers, dealing with external and internal invoice related queries Producing weekly creditor reports supporting cash flow management Preparing invoices for weekly payment runs Conducting supplier statement reconciliations Prepayments and accruals and poting journals at month end Processing internal expenses Supporting the accounts team and other internal stakeholders as needed We're looking for someone who can bring the following to the team: Experience with Accounts Payable and an understanding of double entry accounts Able to build relationships with customers AAT or similar accounting qualification desirable, but training can be given Good team player but also able to work on their own initiative Excel skills and a broader understanding of accounts software, but training will be given If you think this role will suit your skillset and your ambitious nature, we would welcome hearing from you