As an Accounts Assistant, you will oversee the Purchase Ledger function, ensuring the timely payment of invoices, accurate processing, and day-to-day support to the finance team. Your methodical approach and problem-solving skills will be key in maintaining smooth operations. Key Responsibilities: 1. Invoice Management: Process company invoices on Sage 200, ensuring accurate coding, input, and filing. Handle daily Trust Withdrawal requests 2. Payments and Queries: Issue remittances promptly and address supplier queries regarding payments. Process supplier and bank payments, including direct debits and allocations. 3. Financial Administration: Perform bank reconciliations, handle banking tasks, and provide general financial administration support. Assist with maturity compliance reports and other ad hoc accounting tasks. 4. Reporting: Generate month-end reports, including aged creditor analysis and matured plan reconciliation. Key Skills and Qualifications: Minimum 2 years accounting experience (SME environment preferred). Proficiency with Sage 200 and Intermediate to Advanced Excel skills. Strong attention to detail and excellent communication skills. Ability to multitask and manage a busy workload. A collaborative team player who can work independently when required. What Were Looking For: Were seeking someone who: Is organised, methodical, and thrives under pressure to keep the Purchase Ledger up to date. Has excellent communication skills to interact effectively with Funeral Directors, suppliers, and senior management. Can multitask, solve problems proactively, and manage competing priorities efficiently. Fits seamlessly within the team while also being able to work independently. Why Join Us? This role offers a fantastic opportunity to grow within a dynamic team while taking on a pivotal role in managing the Purchase Ledger function. If youre ready to make an impact and enhance your career, wed love to hear from you Ready to Apply? Dont waitthis role starts ASAP. Send your CV and cover letter today ADZN1_UKTJ