Reed accountancy have recently partnered up with an established manufacturing, installation, and service company is seeking a full-time Purchase Ledger/Accounts Assistant. This is an excellent opportunity with strong growth potential within a friendly and thriving Finance and HR Department. Join a successful and growing business full of innovative thinkers, team players, and dedicated workers. Responsibilities Accurately match, code, and enter 500-800 invoices a month using Sage 50 and bespoke project management systems. Set up new supplier accounts and maintain existing account details within Sage 50. Process subcontract invoices under CIS. Export and import invoices into Sage 50 using CSV files. Monthly supplier invoice reconciliation and assist in weekly payment list. Liaise with suppliers and resolve queries. Process and enter monthly project costs, including stock issues, returns, and labour hours using Excel. Place online orders via company credit card. Process credit card payments and receipts. Maintain and order company stationery as required. Handle petty cash. Undertake any other duties requested by the Line Manager, consistent with the overall purpose of the post. Person Specification: 2 years of accounts experience. Exceptional communication skills, both written and oral. Exceptional attention to detail and organisational skills. Ability to work independently and contribute to a team. Skills and experiences to undertake the role and accountabilities listed above, and behaviours which reflect the company’s values. Benefits: Competitive salary Holiday increasing with service Progression within the business Training Volunteering opportunities Social events