We are currently recruiting for an Accounts Assistant covering an ongoing temporary contract based in Bilsthorpe. This is an immediate requirement which offers hybrid working. Based within a small finance function you will be mainly responsible for the purchase ledger function, as well as assisting with accounts receivable. Responsibilities: Processing supplier invoices Organising authorisation of invoices Generating purchase orders against invoices Putting together payment schedules Allocating payments Assisting with chasing debtors Generating sales invoices General administration duties Ideal candidate: Previous experience within a finance function Team player IT Literate with a good working knowledge of excel Good communication skills at all levels Attention to detail Cherry Professional are recruiting on behalf of their client Roles you may have applied for: Accounts Assistant, Finance Assistant, Accounts Payable, Purchase Ledger, Sales Ledger, Credit Control, Accounts Receivable Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role