Working as part of the accounts team, this internally based role involves helping with day-to day accounts duties. Th is position is suitable for any candidates seeking to secure their first office role & work in the Accounts sector or looking to move on from their current accounts role to gain more experience. Purchase ledger & input of purchase invoices/credit notes. Credit control First point of contact on the accounts phone lines, answering queries Answering sales and purchase ledger queries. Sending out customer statements and responding to all queries Bank reconciliation Reconciling supplier statements and calculating monthly payment amounts Updating sage records General administration duties and accounts procedures. Communicate with team effectively regarding workload and priorities Full training will be provided. This role does not offer hybrid/remote working.