Accounts Assistant Office Working - Blackburn Initial 3-month contract, potential to go permanent £12.21 - £15 p/hour (DOE) 39 hours p/week with Friday early finish Role Responsibilities Purchase Ledger: processing payments, supplier reconciliation, posting bank payments. Sales Ledger: debt collection, customer statements, sales ledger receipts, posting bank receipts. Working closely with the wider team, but at times be able to work alone. Data Entry and Record Keeping: Inputting financial transactions, ensuring accuracy and completeness. Processing Invoices: Reviewing, processing, and ensuring payment of supplier invoices, including matching them with purchase orders. Bank Reconciliation: Ensuring that bank statements match the company's records and reconciling any discrepancies. Skills and Experience Previous experience of working in an Accounts Receivable/Payable role - Tracking incoming and outgoing payments, ensuring bills are paid on time and debts are collected. Excellent communication and interpersonal skills via telephone and email, comfortable interacting with colleagues. Previous experience using Sage50 Accounts. Professional level of customer service both internally and externally. Strong attention to detail. Maintaining accurate and up-to-date financial records and ensuring that all documents are properly filed. ADZN1_UKTJ