We are a small but growing PR and Advertising business based in Central Warrington, committed to delivering exceptional services to our clients. We are currently looking for an Accounts Assistant with experience in all round transaction's accounting to join our team. Client Details Our client is located in Warrington who are a PR and Advertising business, with over 15 years experience in their industry are now seeking to grow their finance department. Description Credit control - responsible for collection of outstanding debts in UK and Ireland for a Sales Ledger with 200 active accounts Sales invoices - e-mail circa 250 sales invoices per week to customers Purchase ledger - processing of circa 300 purchase ledger invoices per month & expenses for 25 employees. Produce 2 payment runs per month Bank reconciliations - daily reconciliation of the company's 3 bank accounts, including daily downloads of bank statements into SAP & allocation of lodgments Sales orders - process incoming customer sales orders for spare parts, consumables & reagents Profile At least 5 GCSE's or equivalent ( A to C grade) including Maths & English At least 2 years' experience working in a finance environment Good IT skills. Experience of SAP ERP an advantage but not essential Positive "can do" attitude Flexibility Enjoys working as part of a small close-knit team Job Offer Permanent full time role or can condense into 4 days a week Based in Warrington centre Free car parking on site Easy to get to via public transport 24 days holidays plus BH and Birthday off Sick pay Pension contribution 7%