Purchase Ledger/Accounts Assistant-Full time The Firm: A successful family business established for over 25 years with a excellent product and customer service reputation. The Role: Accurately match, code and entering 500-800 invoices a month using Sage 50 and bespoke project management systems. 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. Place online orders via company credit card. The ideal candidate: 2 years accounts experience Proficient use of accounts software, preferably Sage Exceptional communication skills written and oral Ability to work to strict deadlines Confident use of Microsoft office, especially Excel AAT qualified or working towards would be desirable but not essential What they offer: 25 days holiday (possibly increasing to 30 after 5 years) Pension scheme Pay awards Progression Socialising Pizza on the last Friday of each month ADZN1_UKTJ