Purchase Ledger/Accounts Assistant-Full time Hybrid working 25 days holiday bank holidays (rising to 30 after 5 years) Fantastic culture Progression opportunities The Firm: A successful family business established for over 25 years with an excellent reputation for being an exceptional employer. The Role: Accurately match, code and entering 500-800 invoices a month using Sage 50 Processing subcontract invoices under CIS. Monthly supplier invoice reconciliation & assist in weekly payment list. Process and enter monthly project costs, including stock issues, returns & labour hours using excel. The ideal candidate: 2 years accounts experience Proficient use of accounts software, preferably Sage Exceptional communication skills - written and oral Confident use of Microsoft office, especially Excel What they offer: 25 days holiday (possibly increasing to 30 after 5 years) Pension scheme Pay awards Career Progression 1 day work from home Please apply now for more information