We are proud to be partnering with a trusted client to recruit a detail-oriented Accounts PayableAssistant to join their team on a full-time, permanent basis. The full time position is 37.5 hours per week with flexibility to adjust hours as needed to meet deadlines. What you'll do: Stock Reconciliation: Perform stock reconciliations and assist with stock control and reporting. Balance Sheet Reconciliations: Conduct monthly balance sheet reconciliations. Analyze and prepare employee expense reports. Generate and compile monthly KPIs to support decision-making. Prepare and post journals, including accruals and prepayments. Maintain the fixed asset register. Process supplier invoices, compile monthly supplier payment runs, reconcile supplier statements, and more. Allocate invoices to appropriate cost centre. Prepare and submit VAT returns. Ensure deadlines are met at the end of each month. Management Accounts Support: Assist with the preparation of monthly management accounts. What you'll need: Part-qualified or qualified (ACCA, ACA, IATI, CIMA, or equivalent). Strong IT skills, with advanced experience in Microsoft Excel (e.g., pivot tables, VLOOKUP, and advanced formulas). Previous experience in preparing management accounts, stock reconciliations, and balance sheet reconciliations is highly desirable. Excellent communication skills, with the ability to liaise effectively with staff at all levels. Proactive, flexible, and adaptable in meeting the needs of the business. Experience using accounting software/packages. Self-motivated, enthusiastic, and results-driven. Strong critical thinking, investigative, and analytical skills. Ability to work collaboratively as part of a team What you'll get: Competitive salary up to £31,000 Company pension On-site parking 30 days holidays Holiday purchase scheme