Job Summary We are seeking a detail-oriented Accounts Assistant to join our finance team. The successful candidate will support the financial operations of the organisation by performing a range of accounting responsibilities with a primary focus on purchase ledger management and cash book reconciliations. This position is ideal for individuals looking to develop their skills in accounting and finance within a dynamic environment. Hours Monday to Friday - 8.30am to 5.00pm (1 hour unpaid break) Duties Reconcile branch daily taking sheets with system records, investigating and resolving discrepancies promptly Accurately code and process purchase ledger invoices, ensuring validation with the purchase approval system. Take ownership of any overhead invoice queries, collaborating with internal teams and external contacts to ensure timely resolution. Answer incoming calls to the finance office. Undergo training in additional finance functions to provide effective holiday cover within the team. Other ad-hoc supporting duties for the Financial Controller. Skills & Experience Previous experience in purchase ledger and/or sales ledger. Experience of using Microsoft Office packages (Outlook/Word/Excel) Previous experience of Sage would be useful Excellent organisational skills with the ability to manage multiple tasks effectively. Strong communication skills, both written and verbal, to liaise with various stakeholders. Qualified by experience or financial qualification or studying towards gaining a financial qualification such as AAT. If you are enthusiastic about pursuing a career in finance and possess the necessary skills, we encourage you to apply for this exciting opportunity as an Accounts Assistant. ADZN1_UKTJ