Immediate Temporary role for up to 4 months Leicester based Good salary doe Reed, East Midlands are looking to hire an Accounts Assistant for our client. This is a key role in supporting the finance department to maintain accurate financial records and ensuring smooth day-to-day financial operations. Key Responsibilities Sales Ledger: Posting of daily payments against invoices Processing month end routine - running statements etc. Chasing payment of overdue invoices Setting up new customer accounts & maintaining existing account details Producing monthly sales reports Purchase Ledger: Matching/checking supplier invoices to relevant PO & GRN Processing Employee expenses Processing of Subcontract invoices and payments Reconciling supplier statements Dealing with supplier queries Setting up new supplier accounts & maintaining existing account details Our client is looking to conduct interviews asap, with a view to appoint the right person immediately. Please contact Linda Allaway for further information.