Our client, a well-established supply company based in Bury and are looking for an Accounts Assistant to join their Finance Team. This is an excellent opportunity to report to the finance manager and get involved with the day to day finance functions. Benefits: Competitive hours (9am -5pm) Working in a collaborative environment 25 days holiday bank other benefits unique to their company Key Responsibilities: Process all Stock and Expense Invoices Purchase Leger Reconciliation Management of accounts on hold Supplying copy invoices and account statements and logging of reported customer disputes Providing support to the team and Finance Manager Processing payment allocation to the ledger in a timely fashion Opening new accounts Skills / Qualifications Purchase Ledger and Sales Ledger experience Experience working within a finance or accounting environment. Ability to work independently and as part of a team Ability to prioritise and manage a number of work streams simultaneously. Previous experience with Sage 200 would be advantageous