Our client is mid-way through an exciting period of transition, resetting foundations, team building and preparing a solid platform for further international expansion through an M&A led growth strategy. An opportunity has arisen for an Accounts Assistant to join the finance team of 8 at their Head Office in Carlisle. Reporting to the Financial Controller, the role will take ownership of the purchase ledger for two of the UK trading businesses. Key duties will include: Ensuring purchase invoices are processed accurately and in a timely manner to the correct purchase order Liaising with teams to ensure timely approval of purchase invoices Managing and responding to supplier queries, ensuring relationships are maintained Preparing monthly supplier statement reconciliation Preparing and processing weekly supplier payment run Support on ad-hoc tasks as required to support the finance team Ownership of purchase ledger processes and remit to streamline and improve the systems with the support of the Financial Controller Experience and skills sought: A minimum of 3 years Accounts Payable experience, able to control the full AP function Strong communicator & highly organised Excellent systems and software ability Salary and Benefits: Salary up to £30,000 Hybrid Working (2 days remote/home working) 4% Employer Pension Contribution 25 Days Holiday ( 8 x bank holidays) 37.5 hours / Mon-Friday (Typically 08:30 – 17:00) Reduced hours from 30 considered