We are currently recruiting for an Accounts Assistant to join a well-established and industry-leading company. This is a fantastic opportunity to be part of a dynamic finance team, working in a fast-paced environment where attention to detail and strong organisational skills are key. Key Responsibilities: Process purchase invoices in Sage and allocate them correctly Identify and resolve discrepancies between supplier invoices and estimates Raise final sales invoices and ensure they are processed within KPI targets Maintain the shared accounts inbox, handling queries and filing invoices Address customer queries related to sales invoices Reconcile supplier statements and process office overheads Provide a weekly report to the finance manager on outstanding accounts What We’re Looking For: Previous experience in a finance/accounts assistant role Knowledge of accounts payable and accounts receivable processes Experience with supplier statement reconciliations Strong attention to detail and ability to work under pressure Excellent communication skills and a proactive approach Role Details: Location: Middlesbrough Monday-Friday, 8:00 AM-4:00 PM (35 hours per week) with a 1-hour lunch break Circa £26,000 (to be reviewed after a successful probation period) 25 days holiday bank holidays, plus additional benefits This is a great opportunity for a detail-oriented and motivated individual looking to progress their career in finance. If this sounds like the perfect role for you, apply today