Accounts Assistant £28 ,000 - £31,000 Witham Hybrid working 3 days in office / 2 days working from home 28 days holiday bank holidays, flexible working hours, pension, life insurance, AAT study support Working for a large and growing manufacturing company. Part of a growing finance team of 6, reporting to the Finance Director. It’s a very friendly company and the team work closely together so the person fit is extremely important. This is a newly created role due to the growth of the business. The role will support to existing finance team, predominately with purchase ledger but also other areas of finance. Receive, review, and process a high volume of PL invoices and credit notes accurately Verify and reconcile invoices with purchase orders Code and enter invoices into the system Liaising with suppliers and internal departments to resolving queries Prepare and run weekly payment Currencies GBP, EUR and USD Supplier statement reconciliations Review and reconcile employee expense reports, processing of staff expenses (SAP Concur). Process credit cards, ensuring that they are coded correctly. Sending remittances Cash allocation Processing of sundry invoices (recharges) and credit notes (rebates) supporting the month end closing Assist with month end close Assisting the wider Finance Team with any other ad hoc tasks as required by the business Requirements Minimum of 2-3 years purchase ledger experience in a multicurrency environment Excellent communications skills Accuracy and attention to detail Ability to work to deadlines Friendly and able to work a part of a small team