Accounts Assistant Horsham (Office-Based) Up to £30,000 Key Responsibilities: Manage and maintain accurate purchase ledger and sales ledger records Process invoices, payments, and credit notes efficiently Reconcile supplier statements and resolve any discrepancies Assist in preparing financial reports and supporting month-end activities Liaise with suppliers and internal departments to ensure smooth financial operations Perform general administrative duties related to accounting tasks Requirements: Proven experience in purchase ledger and sales ledger management Strong numerical skills with attention to detail Proficiency in accounting software and MS Office, particularly Excel Excellent organizational and time-management abilities Strong communication skills for effective interaction with suppliers and team members Ability to work independently and as part of a team