Our client, based in Hatfield ,are looking for an experience Accounts Assistant to join their team. Reporting to the Finance Manager, you will assume control of all Purchase Ledger & Sales Ledger activities for the business and be responsible for, posting and paying supplier invoices, dealing with purchase invoices, credit control and allocting payments received. Preparation of payment runs Credit checking and reviewing credit limits Resolving queries Bank Reconciliations Credit Control and manage aged debt report You should have at least 3 years AP and AR experience, have strong Excel skills and be an excellent communicator.